| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779144 | 2018-03-31 | 1666.81 RON | 0.00 RON | 0.00 RON |
| 777803 | 2018-02-28 | 1649.79 RON | 0.00 RON | 0.00 RON |
| 776458 | 2018-01-31 | 1689.53 RON | 0.00 RON | 0.00 RON |
| 775013 | 2017-12-31 | 2100.07 RON | 0.00 RON | 0.00 RON |
| 773648 | 2017-11-30 | 1854.13 RON | 0.00 RON | 0.00 RON |
| 772300 | 2017-10-31 | 944.09 RON | 0.00 RON | 0.00 RON |
| 771039 | 2017-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 769804 | 2017-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 768558 | 2017-07-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 767291 | 2017-06-30 | 223.26 RON | 0.00 RON | 0.00 RON |
| 766008 | 2017-05-31 | 266.76 RON | 0.00 RON | 0.00 RON |
| 764628 | 2017-04-30 | 1297.89 RON | 0.00 RON | 0.00 RON |
| 763218 | 2017-03-31 | 1581.68 RON | 0.00 RON | 0.00 RON |
| 761799 | 2017-02-28 | 2243.87 RON | 0.00 RON | 0.00 RON |
| 760379 | 2017-01-31 | 3197.41 RON | 0.00 RON | 0.00 RON |
| 758442 | 2016-12-31 | 3013.89 RON | 0.00 RON | 0.00 RON |
| 757000 | 2016-11-30 | 2079.28 RON | 0.00 RON | 0.00 RON |
| 755592 | 2016-10-31 | 1640.33 RON | 0.00 RON | 0.00 RON |
| 754290 | 2016-09-30 | 213.79 RON | 0.00 RON | 0.00 RON |
| 753007 | 2016-08-31 | 227.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!