| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778840 | 2018-03-31 | 1142.74 RON | 0.00 RON | 0.00 RON |
| 777501 | 2018-02-28 | 1441.29 RON | 0.00 RON | 0.00 RON |
| 776153 | 2018-01-31 | 1490.71 RON | 0.00 RON | 0.00 RON |
| 774704 | 2017-12-31 | 1744.39 RON | 0.00 RON | 0.00 RON |
| 773340 | 2017-11-30 | 1224.11 RON | 0.00 RON | 0.00 RON |
| 771990 | 2017-10-31 | 609.21 RON | 0.00 RON | 0.00 RON |
| 770736 | 2017-09-30 | 26.50 RON | 0.00 RON | 0.00 RON |
| 769497 | 2017-08-31 | 19.02 RON | 0.00 RON | 0.00 RON |
| 768249 | 2017-07-31 | 32.28 RON | 0.00 RON | 0.00 RON |
| 766981 | 2017-06-30 | 45.88 RON | 0.00 RON | 0.00 RON |
| 765695 | 2017-05-31 | 48.60 RON | 0.00 RON | 0.00 RON |
| 764306 | 2017-04-30 | 700.23 RON | 0.00 RON | 0.00 RON |
| 762891 | 2017-03-31 | 845.71 RON | 0.00 RON | 0.00 RON |
| 761475 | 2017-02-28 | 1336.66 RON | 0.00 RON | 0.00 RON |
| 760054 | 2017-01-31 | 1829.14 RON | 0.00 RON | 0.00 RON |
| 758115 | 2016-12-31 | 1765.20 RON | 0.00 RON | 0.00 RON |
| 756670 | 2016-11-30 | 1150.31 RON | 0.00 RON | 0.00 RON |
| 755264 | 2016-10-31 | 626.24 RON | 0.00 RON | 0.00 RON |
| 753967 | 2016-09-30 | 70.45 RON | 0.00 RON | 0.00 RON |
| 752686 | 2016-08-31 | 59.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!