| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779272 | 2018-03-31 | 1352.30 RON | 0.00 RON | 0.00 RON |
| 777932 | 2018-02-28 | 1468.60 RON | 0.00 RON | 0.00 RON |
| 776587 | 2018-01-31 | 1606.60 RON | 0.00 RON | 0.00 RON |
| 775142 | 2017-12-31 | 1855.92 RON | 0.00 RON | 0.00 RON |
| 773775 | 2017-11-30 | 1589.80 RON | 0.00 RON | 0.00 RON |
| 772427 | 2017-10-31 | 1214.75 RON | 0.00 RON | 0.00 RON |
| 771160 | 2017-09-30 | 229.50 RON | 0.00 RON | 0.00 RON |
| 769925 | 2017-08-31 | 191.64 RON | 0.00 RON | 0.00 RON |
| 768679 | 2017-07-31 | 228.76 RON | 0.00 RON | 0.00 RON |
| 767412 | 2017-06-30 | 284.38 RON | 0.00 RON | 0.00 RON |
| 766131 | 2017-05-31 | 292.45 RON | 0.00 RON | 0.00 RON |
| 764760 | 2017-04-30 | 1048.38 RON | 0.00 RON | 0.00 RON |
| 763350 | 2017-03-31 | 1257.38 RON | 0.00 RON | 0.00 RON |
| 761932 | 2017-02-28 | 1461.07 RON | 0.00 RON | 0.00 RON |
| 760512 | 2017-01-31 | 2227.81 RON | 0.00 RON | 0.00 RON |
| 758575 | 2016-12-31 | 2066.03 RON | 0.00 RON | 0.00 RON |
| 757133 | 2016-11-30 | 2436.27 RON | 0.00 RON | 0.00 RON |
| 755724 | 2016-10-31 | 1744.70 RON | 0.00 RON | 0.00 RON |
| 754417 | 2016-09-30 | 237.37 RON | 0.00 RON | 0.00 RON |
| 753134 | 2016-08-31 | 190.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!