| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779542 | 2018-03-31 | 828.93 RON | 0.00 RON | 0.00 RON |
| 778202 | 2018-02-28 | 785.42 RON | 0.00 RON | 0.00 RON |
| 776857 | 2018-01-31 | 749.47 RON | 0.00 RON | 0.00 RON |
| 775411 | 2017-12-31 | 834.61 RON | 0.00 RON | 0.00 RON |
| 774043 | 2017-11-30 | 579.20 RON | 0.00 RON | 0.00 RON |
| 772697 | 2017-10-31 | 306.18 RON | 0.00 RON | 0.00 RON |
| 771423 | 2017-09-30 | 90.50 RON | 0.00 RON | 0.00 RON |
| 770190 | 2017-08-31 | 86.71 RON | 0.00 RON | 0.00 RON |
| 768944 | 2017-07-31 | 88.32 RON | 0.00 RON | 0.00 RON |
| 767679 | 2017-06-30 | 95.89 RON | 0.00 RON | 0.00 RON |
| 766398 | 2017-05-31 | 90.22 RON | 0.00 RON | 0.00 RON |
| 765030 | 2017-04-30 | 405.88 RON | 0.00 RON | 0.00 RON |
| 763623 | 2017-03-31 | 468.62 RON | 0.00 RON | 0.00 RON |
| 762204 | 2017-02-28 | 634.53 RON | 0.00 RON | 0.00 RON |
| 760785 | 2017-01-31 | 869.13 RON | 0.00 RON | 0.00 RON |
| 758847 | 2016-12-31 | 814.88 RON | 0.00 RON | 0.00 RON |
| 757405 | 2016-11-30 | 614.33 RON | 0.00 RON | 0.00 RON |
| 755996 | 2016-10-31 | 354.84 RON | 0.00 RON | 0.00 RON |
| 754684 | 2016-09-30 | 104.81 RON | 0.00 RON | 0.00 RON |
| 753401 | 2016-08-31 | 110.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!