| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784631 | 2018-07-31 | 688.68 RON | 0.00 RON | 0.00 RON |
| 783418 | 2018-06-30 | 686.78 RON | 0.00 RON | 0.00 RON |
| 782198 | 2018-05-31 | 840.04 RON | 0.00 RON | 0.00 RON |
| 780898 | 2018-04-30 | 1495.51 RON | 0.00 RON | 0.00 RON |
| 779557 | 2018-03-31 | 6198.91 RON | 0.00 RON | 0.00 RON |
| 778217 | 2018-02-28 | 6361.61 RON | 0.00 RON | 0.00 RON |
| 776872 | 2018-01-31 | 6408.93 RON | 0.00 RON | 0.00 RON |
| 775426 | 2017-12-31 | 7642.47 RON | 0.00 RON | 0.00 RON |
| 774058 | 2017-11-30 | 5838.56 RON | 0.00 RON | 0.00 RON |
| 772712 | 2017-10-31 | 2813.89 RON | 0.00 RON | 0.00 RON |
| 771438 | 2017-09-30 | 713.28 RON | 0.00 RON | 0.00 RON |
| 770206 | 2017-08-31 | 531.63 RON | 0.00 RON | 0.00 RON |
| 768960 | 2017-07-31 | 626.24 RON | 0.00 RON | 0.00 RON |
| 767694 | 2017-06-30 | 754.90 RON | 0.00 RON | 0.00 RON |
| 766414 | 2017-05-31 | 813.54 RON | 0.00 RON | 0.00 RON |
| 765046 | 2017-04-30 | 4217.31 RON | 0.00 RON | 0.00 RON |
| 763639 | 2017-03-31 | 5414.15 RON | 0.00 RON | 0.00 RON |
| 762220 | 2017-02-28 | 8202.53 RON | 0.00 RON | 0.00 RON |
| 760801 | 2017-01-31 | 13075.06 RON | 0.00 RON | 0.00 RON |
| 758863 | 2016-12-31 | 10565.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!