| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779317 | 2018-03-31 | 1020.93 RON | 0.00 RON | 0.00 RON |
| 777977 | 2018-02-28 | 1087.13 RON | 0.00 RON | 0.00 RON |
| 776632 | 2018-01-31 | 1151.47 RON | 0.00 RON | 0.00 RON |
| 775187 | 2017-12-31 | 1242.29 RON | 0.00 RON | 0.00 RON |
| 773820 | 2017-11-30 | 879.03 RON | 0.00 RON | 0.00 RON |
| 772472 | 2017-10-31 | 430.16 RON | 0.00 RON | 0.00 RON |
| 771205 | 2017-09-30 | 129.33 RON | 0.00 RON | 0.00 RON |
| 769970 | 2017-08-31 | 119.86 RON | 0.00 RON | 0.00 RON |
| 768724 | 2017-07-31 | 151.80 RON | 0.00 RON | 0.00 RON |
| 767457 | 2017-06-30 | 163.15 RON | 0.00 RON | 0.00 RON |
| 766176 | 2017-05-31 | 165.05 RON | 0.00 RON | 0.00 RON |
| 764805 | 2017-04-30 | 565.90 RON | 0.00 RON | 0.00 RON |
| 763395 | 2017-03-31 | 611.55 RON | 0.00 RON | 0.00 RON |
| 761977 | 2017-02-28 | 1154.06 RON | 0.00 RON | 0.00 RON |
| 760557 | 2017-01-31 | 1731.10 RON | 0.00 RON | 0.00 RON |
| 758620 | 2016-12-31 | 1585.95 RON | 0.00 RON | 0.00 RON |
| 757178 | 2016-11-30 | 950.24 RON | 0.00 RON | 0.00 RON |
| 755768 | 2016-10-31 | 634.06 RON | 0.00 RON | 0.00 RON |
| 754462 | 2016-09-30 | 109.73 RON | 0.00 RON | 0.00 RON |
| 753179 | 2016-08-31 | 143.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!