| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780619 | 2018-04-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 779277 | 2018-03-31 | 1021.66 RON | 0.00 RON | 0.00 RON |
| 777937 | 2018-02-28 | 1059.49 RON | 0.00 RON | 0.00 RON |
| 776592 | 2018-01-31 | 1154.10 RON | 0.00 RON | 0.00 RON |
| 775147 | 2017-12-31 | 1570.32 RON | 0.00 RON | 0.00 RON |
| 773780 | 2017-11-30 | 1233.67 RON | 0.00 RON | 0.00 RON |
| 772432 | 2017-10-31 | 662.19 RON | 0.00 RON | 0.00 RON |
| 771165 | 2017-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 769930 | 2017-08-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 768684 | 2017-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 767417 | 2017-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 766136 | 2017-05-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 764765 | 2017-04-30 | 834.35 RON | 0.00 RON | 0.00 RON |
| 763355 | 2017-03-31 | 1006.53 RON | 0.00 RON | 0.00 RON |
| 761937 | 2017-02-28 | 1483.30 RON | 0.00 RON | 0.00 RON |
| 760517 | 2017-01-31 | 2168.19 RON | 0.00 RON | 0.00 RON |
| 758580 | 2016-12-31 | 1977.10 RON | 0.00 RON | 0.00 RON |
| 757138 | 2016-11-30 | 1277.08 RON | 0.00 RON | 0.00 RON |
| 755728 | 2016-10-31 | 877.87 RON | 0.00 RON | 0.00 RON |
| 754422 | 2016-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!