| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779218 | 2018-03-31 | 1613.85 RON | 0.00 RON | 0.00 RON |
| 777877 | 2018-02-28 | 1780.33 RON | 0.00 RON | 0.00 RON |
| 776532 | 2018-01-31 | 2022.50 RON | 0.00 RON | 0.00 RON |
| 775087 | 2017-12-31 | 2357.38 RON | 0.00 RON | 0.00 RON |
| 773722 | 2017-11-30 | 1632.76 RON | 0.00 RON | 0.00 RON |
| 772373 | 2017-10-31 | 925.16 RON | 0.00 RON | 0.00 RON |
| 771110 | 2017-09-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 769876 | 2017-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 768630 | 2017-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 767363 | 2017-06-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 766081 | 2017-05-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 764706 | 2017-04-30 | 1091.65 RON | 0.00 RON | 0.00 RON |
| 763296 | 2017-03-31 | 1357.27 RON | 0.00 RON | 0.00 RON |
| 761877 | 2017-02-28 | 1892.58 RON | 0.00 RON | 0.00 RON |
| 760457 | 2017-01-31 | 2825.11 RON | 0.00 RON | 0.00 RON |
| 758520 | 2016-12-31 | 2436.42 RON | 0.00 RON | 0.00 RON |
| 757078 | 2016-11-30 | 1712.10 RON | 0.00 RON | 0.00 RON |
| 755670 | 2016-10-31 | 1258.60 RON | 0.00 RON | 0.00 RON |
| 754364 | 2016-09-30 | 149.53 RON | 0.00 RON | 0.00 RON |
| 753081 | 2016-08-31 | 154.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!