| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781822 | 2018-05-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 780508 | 2018-04-30 | 174.06 RON | 0.00 RON | 0.00 RON |
| 779163 | 2018-03-31 | 934.63 RON | 0.00 RON | 0.00 RON |
| 777822 | 2018-02-28 | 970.58 RON | 0.00 RON | 0.00 RON |
| 776477 | 2018-01-31 | 985.71 RON | 0.00 RON | 0.00 RON |
| 775032 | 2017-12-31 | 1178.68 RON | 0.00 RON | 0.00 RON |
| 773667 | 2017-11-30 | 868.42 RON | 0.00 RON | 0.00 RON |
| 772319 | 2017-10-31 | 505.14 RON | 0.00 RON | 0.00 RON |
| 771058 | 2017-09-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 769823 | 2017-08-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 768577 | 2017-07-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 767310 | 2017-06-30 | 215.69 RON | 0.00 RON | 0.00 RON |
| 766027 | 2017-05-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 764647 | 2017-04-30 | 1008.42 RON | 0.00 RON | 0.00 RON |
| 763237 | 2017-03-31 | 2028.18 RON | 0.00 RON | 0.00 RON |
| 761818 | 2017-02-28 | 3129.30 RON | 0.00 RON | 0.00 RON |
| 760398 | 2017-01-31 | 4622.06 RON | 0.00 RON | 0.00 RON |
| 758461 | 2016-12-31 | 4489.63 RON | 0.00 RON | 0.00 RON |
| 757019 | 2016-11-30 | 2817.14 RON | 0.00 RON | 0.00 RON |
| 755611 | 2016-10-31 | 2033.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!