| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 770141 | 2017-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 768895 | 2017-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 767629 | 2017-06-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 766348 | 2017-05-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 764979 | 2017-04-30 | 471.10 RON | 0.00 RON | 0.00 RON |
| 763571 | 2017-03-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 762153 | 2017-02-28 | 849.49 RON | 0.00 RON | 0.00 RON |
| 760733 | 2017-01-31 | 1193.83 RON | 0.00 RON | 0.00 RON |
| 758796 | 2016-12-31 | 1087.88 RON | 0.00 RON | 0.00 RON |
| 757354 | 2016-11-30 | 777.60 RON | 0.00 RON | 0.00 RON |
| 755944 | 2016-10-31 | 524.08 RON | 0.00 RON | 0.00 RON |
| 754635 | 2016-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 753352 | 2016-08-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 752054 | 2016-07-31 | 51.08 RON | 0.00 RON | 0.00 RON |
| 750730 | 2016-06-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 729121 | 2016-05-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 727700 | 2016-04-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 726241 | 2016-03-31 | 785.16 RON | 0.00 RON | 0.00 RON |
| 724761 | 2016-02-29 | 995.17 RON | 0.00 RON | 0.00 RON |
| 700760 | 2016-01-31 | 1114.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!