| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779199 | 2018-03-31 | 1458.70 RON | 0.00 RON | 0.00 RON |
| 777858 | 2018-02-28 | 1558.97 RON | 0.00 RON | 0.00 RON |
| 776513 | 2018-01-31 | 1742.49 RON | 0.00 RON | 0.00 RON |
| 775068 | 2017-12-31 | 1920.34 RON | 0.00 RON | 0.00 RON |
| 773703 | 2017-11-30 | 970.57 RON | 0.00 RON | 0.00 RON |
| 772354 | 2017-10-31 | 541.09 RON | 0.00 RON | 0.00 RON |
| 771093 | 2017-09-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 769859 | 2017-08-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 768613 | 2017-07-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 767346 | 2017-06-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 766064 | 2017-05-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 764685 | 2017-04-30 | 887.33 RON | 0.00 RON | 0.00 RON |
| 763275 | 2017-03-31 | 1057.60 RON | 0.00 RON | 0.00 RON |
| 761856 | 2017-02-28 | 1608.16 RON | 0.00 RON | 0.00 RON |
| 760436 | 2017-01-31 | 2247.65 RON | 0.00 RON | 0.00 RON |
| 758499 | 2016-12-31 | 2105.75 RON | 0.00 RON | 0.00 RON |
| 757057 | 2016-11-30 | 1400.05 RON | 0.00 RON | 0.00 RON |
| 755649 | 2016-10-31 | 1155.98 RON | 0.00 RON | 0.00 RON |
| 754346 | 2016-09-30 | 92.71 RON | 0.00 RON | 0.00 RON |
| 753063 | 2016-08-31 | 266.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!