| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779125 | 2018-03-31 | 1115.28 RON | 0.00 RON | 0.00 RON |
| 777784 | 2018-02-28 | 1186.03 RON | 0.00 RON | 0.00 RON |
| 776439 | 2018-01-31 | 1165.96 RON | 0.00 RON | 0.00 RON |
| 774994 | 2017-12-31 | 1323.26 RON | 0.00 RON | 0.00 RON |
| 773629 | 2017-11-30 | 967.24 RON | 0.00 RON | 0.00 RON |
| 772282 | 2017-10-31 | 480.22 RON | 0.00 RON | 0.00 RON |
| 771021 | 2017-09-30 | 48.71 RON | 0.00 RON | 0.00 RON |
| 769786 | 2017-08-31 | 44.46 RON | 0.00 RON | 0.00 RON |
| 768540 | 2017-07-31 | 54.23 RON | 0.00 RON | 0.00 RON |
| 767273 | 2017-06-30 | 61.71 RON | 0.00 RON | 0.00 RON |
| 765990 | 2017-05-31 | 64.96 RON | 0.00 RON | 0.00 RON |
| 764610 | 2017-04-30 | 602.43 RON | 0.00 RON | 0.00 RON |
| 763200 | 2017-03-31 | 735.68 RON | 0.00 RON | 0.00 RON |
| 761781 | 2017-02-28 | 1121.64 RON | 0.00 RON | 0.00 RON |
| 760361 | 2017-01-31 | 1594.73 RON | 0.00 RON | 0.00 RON |
| 758424 | 2016-12-31 | 1488.36 RON | 0.00 RON | 0.00 RON |
| 756981 | 2016-11-30 | 979.73 RON | 0.00 RON | 0.00 RON |
| 755574 | 2016-10-31 | 683.16 RON | 0.00 RON | 0.00 RON |
| 754271 | 2016-09-30 | 48.20 RON | 0.00 RON | 0.00 RON |
| 752988 | 2016-08-31 | 50.75 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!