| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779302 | 2018-03-31 | 1087.87 RON | 0.00 RON | 0.00 RON |
| 777962 | 2018-02-28 | 1190.05 RON | 0.00 RON | 0.00 RON |
| 776617 | 2018-01-31 | 1218.42 RON | 0.00 RON | 0.00 RON |
| 775172 | 2017-12-31 | 1383.03 RON | 0.00 RON | 0.00 RON |
| 773805 | 2017-11-30 | 1097.33 RON | 0.00 RON | 0.00 RON |
| 772457 | 2017-10-31 | 560.02 RON | 0.00 RON | 0.00 RON |
| 771190 | 2017-09-30 | 64.33 RON | 0.00 RON | 0.00 RON |
| 769955 | 2017-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 768709 | 2017-07-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 767442 | 2017-06-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 766161 | 2017-05-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 764790 | 2017-04-30 | 558.13 RON | 0.00 RON | 0.00 RON |
| 763380 | 2017-03-31 | 741.66 RON | 0.00 RON | 0.00 RON |
| 761962 | 2017-02-28 | 1063.29 RON | 0.00 RON | 0.00 RON |
| 760542 | 2017-01-31 | 1367.90 RON | 0.00 RON | 0.00 RON |
| 758605 | 2016-12-31 | 1155.99 RON | 0.00 RON | 0.00 RON |
| 757163 | 2016-11-30 | 662.19 RON | 0.00 RON | 0.00 RON |
| 755753 | 2016-10-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 754447 | 2016-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 753164 | 2016-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!