| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772733 | 2017-10-31 | 438.45 RON | 0.00 RON | 0.00 RON |
| 771460 | 2017-09-30 | 2.90 RON | 0.00 RON | 0.00 RON |
| 768982 | 2017-07-31 | 36.96 RON | 0.00 RON | 0.00 RON |
| 767716 | 2017-06-30 | 36.96 RON | 0.00 RON | 0.00 RON |
| 766436 | 2017-05-31 | 55.88 RON | 0.00 RON | 0.00 RON |
| 765069 | 2017-04-30 | 683.26 RON | 0.00 RON | 0.00 RON |
| 763662 | 2017-03-31 | 849.50 RON | 0.00 RON | 0.00 RON |
| 762243 | 2017-02-28 | 1192.40 RON | 0.00 RON | 0.00 RON |
| 760824 | 2017-01-31 | 1850.20 RON | 0.00 RON | 0.00 RON |
| 758886 | 2016-12-31 | 1483.77 RON | 0.00 RON | 0.00 RON |
| 757445 | 2016-11-30 | 1090.06 RON | 0.00 RON | 0.00 RON |
| 756035 | 2016-10-31 | 592.23 RON | 0.00 RON | 0.00 RON |
| 754722 | 2016-09-30 | 36.96 RON | 0.00 RON | 0.00 RON |
| 753440 | 2016-08-31 | 46.42 RON | 0.00 RON | 0.00 RON |
| 752143 | 2016-07-31 | 112.63 RON | 0.00 RON | 0.00 RON |
| 750820 | 2016-06-30 | 112.20 RON | 0.00 RON | 0.00 RON |
| 729211 | 2016-05-31 | 1.01 RON | 0.00 RON | 0.00 RON |
| 727793 | 2016-04-30 | 588.70 RON | 0.00 RON | 0.00 RON |
| 726335 | 2016-03-31 | 2067.41 RON | 0.00 RON | 0.00 RON |
| 724855 | 2016-02-29 | 2995.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!