| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780849 | 2018-04-30 | 200.02 RON | 0.00 RON | 0.00 RON |
| 779509 | 2018-03-31 | 904.42 RON | 0.00 RON | 0.00 RON |
| 778168 | 2018-02-28 | 1008.89 RON | 0.00 RON | 0.00 RON |
| 776823 | 2018-01-31 | 985.57 RON | 0.00 RON | 0.00 RON |
| 775377 | 2017-12-31 | 1235.75 RON | 0.00 RON | 0.00 RON |
| 774009 | 2017-11-30 | 840.08 RON | 0.00 RON | 0.00 RON |
| 772663 | 2017-10-31 | 430.83 RON | 0.00 RON | 0.00 RON |
| 771390 | 2017-09-30 | 121.61 RON | 0.00 RON | 0.00 RON |
| 770157 | 2017-08-31 | 93.82 RON | 0.00 RON | 0.00 RON |
| 768911 | 2017-07-31 | 124.80 RON | 0.00 RON | 0.00 RON |
| 767645 | 2017-06-30 | 133.03 RON | 0.00 RON | 0.00 RON |
| 766364 | 2017-05-31 | 151.63 RON | 0.00 RON | 0.00 RON |
| 764997 | 2017-04-30 | 584.50 RON | 0.00 RON | 0.00 RON |
| 763589 | 2017-03-31 | 654.17 RON | 0.00 RON | 0.00 RON |
| 762171 | 2017-02-28 | 934.19 RON | 0.00 RON | 0.00 RON |
| 760751 | 2017-01-31 | 1364.59 RON | 0.00 RON | 0.00 RON |
| 758814 | 2016-12-31 | 1254.16 RON | 0.00 RON | 0.00 RON |
| 757372 | 2016-11-30 | 819.63 RON | 0.00 RON | 0.00 RON |
| 755962 | 2016-10-31 | 568.51 RON | 0.00 RON | 0.00 RON |
| 754651 | 2016-09-30 | 88.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!