| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779132 | 2018-03-31 | 1899.92 RON | 0.00 RON | 0.00 RON |
| 777791 | 2018-02-28 | 1892.35 RON | 0.00 RON | 0.00 RON |
| 776446 | 2018-01-31 | 1899.93 RON | 0.00 RON | 0.00 RON |
| 775001 | 2017-12-31 | 2108.02 RON | 0.00 RON | 0.00 RON |
| 773636 | 2017-11-30 | 1747.94 RON | 0.00 RON | 0.00 RON |
| 772289 | 2017-10-31 | 904.78 RON | 0.00 RON | 0.00 RON |
| 771028 | 2017-09-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 769793 | 2017-08-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 768547 | 2017-07-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 767280 | 2017-06-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 765997 | 2017-05-31 | 323.53 RON | 0.00 RON | 0.00 RON |
| 764617 | 2017-04-30 | 981.85 RON | 0.00 RON | 0.00 RON |
| 763207 | 2017-03-31 | 1323.06 RON | 0.00 RON | 0.00 RON |
| 761788 | 2017-02-28 | 1785.26 RON | 0.00 RON | 0.00 RON |
| 760368 | 2017-01-31 | 2518.69 RON | 0.00 RON | 0.00 RON |
| 758431 | 2016-12-31 | 2265.86 RON | 0.00 RON | 0.00 RON |
| 756988 | 2016-11-30 | 1604.91 RON | 0.00 RON | 0.00 RON |
| 755581 | 2016-10-31 | 1197.45 RON | 0.00 RON | 0.00 RON |
| 754279 | 2016-09-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 752996 | 2016-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!