| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785672 | 2018-08-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 784489 | 2018-07-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 783276 | 2018-06-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 782055 | 2018-05-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 780751 | 2018-04-30 | 278.12 RON | 0.00 RON | 0.00 RON |
| 779410 | 2018-03-31 | 2028.18 RON | 0.00 RON | 0.00 RON |
| 778070 | 2018-02-28 | 1975.20 RON | 0.00 RON | 0.00 RON |
| 776725 | 2018-01-31 | 2048.99 RON | 0.00 RON | 0.00 RON |
| 775279 | 2017-12-31 | 2385.76 RON | 0.00 RON | 0.00 RON |
| 773913 | 2017-11-30 | 1984.67 RON | 0.00 RON | 0.00 RON |
| 772565 | 2017-10-31 | 881.65 RON | 0.00 RON | 0.00 RON |
| 771296 | 2017-09-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 770062 | 2017-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 768816 | 2017-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 767550 | 2017-06-30 | 202.44 RON | 0.00 RON | 0.00 RON |
| 766269 | 2017-05-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 764899 | 2017-04-30 | 1409.51 RON | 0.00 RON | 0.00 RON |
| 763490 | 2017-03-31 | 1846.56 RON | 0.00 RON | 0.00 RON |
| 762072 | 2017-02-28 | 2646.85 RON | 0.00 RON | 0.00 RON |
| 760652 | 2017-01-31 | 3961.76 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!