| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779180 | 2018-03-31 | 1375.46 RON | 0.00 RON | 0.00 RON |
| 777839 | 2018-02-28 | 1392.48 RON | 0.00 RON | 0.00 RON |
| 776494 | 2018-01-31 | 1517.35 RON | 0.00 RON | 0.00 RON |
| 775049 | 2017-12-31 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 773684 | 2017-11-30 | 1388.70 RON | 0.00 RON | 0.00 RON |
| 772336 | 2017-10-31 | 828.68 RON | 0.00 RON | 0.00 RON |
| 771075 | 2017-09-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 769840 | 2017-08-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 768594 | 2017-07-31 | 175.95 RON | 0.00 RON | 0.00 RON |
| 767327 | 2017-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 766044 | 2017-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 764664 | 2017-04-30 | 902.47 RON | 0.00 RON | 0.00 RON |
| 763254 | 2017-03-31 | 1150.32 RON | 0.00 RON | 0.00 RON |
| 761835 | 2017-02-28 | 1657.36 RON | 0.00 RON | 0.00 RON |
| 760415 | 2017-01-31 | 2300.63 RON | 0.00 RON | 0.00 RON |
| 758478 | 2016-12-31 | 2103.87 RON | 0.00 RON | 0.00 RON |
| 757036 | 2016-11-30 | 1475.74 RON | 0.00 RON | 0.00 RON |
| 755628 | 2016-10-31 | 964.89 RON | 0.00 RON | 0.00 RON |
| 754326 | 2016-09-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 753043 | 2016-08-31 | 105.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!