| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785831 | 2018-08-31 | 57.77 RON | 0.00 RON | 0.00 RON |
| 784650 | 2018-07-31 | 97.50 RON | 0.00 RON | 0.00 RON |
| 783439 | 2018-06-30 | 118.31 RON | 0.00 RON | 0.00 RON |
| 782219 | 2018-05-31 | 156.15 RON | 0.00 RON | 0.00 RON |
| 780920 | 2018-04-30 | 1757.99 RON | 0.00 RON | 0.00 RON |
| 779580 | 2018-03-31 | 13006.71 RON | 0.00 RON | 0.00 RON |
| 778240 | 2018-02-28 | 13017.85 RON | 0.00 RON | 0.00 RON |
| 776895 | 2018-01-31 | 10896.17 RON | 0.00 RON | 0.00 RON |
| 775449 | 2017-12-31 | 12136.26 RON | 0.00 RON | 0.00 RON |
| 774081 | 2017-11-30 | 9535.76 RON | 0.00 RON | 0.00 RON |
| 772735 | 2017-10-31 | 4661.46 RON | 0.00 RON | 0.00 RON |
| 771462 | 2017-09-30 | 158.04 RON | 0.00 RON | 0.00 RON |
| 770229 | 2017-08-31 | 150.48 RON | 0.00 RON | 0.00 RON |
| 768984 | 2017-07-31 | 263.99 RON | 0.00 RON | 0.00 RON |
| 767718 | 2017-06-30 | 262.10 RON | 0.00 RON | 0.00 RON |
| 766438 | 2017-05-31 | 307.51 RON | 0.00 RON | 0.00 RON |
| 765071 | 2017-04-30 | 5318.17 RON | 0.00 RON | 0.00 RON |
| 763664 | 2017-03-31 | 6812.42 RON | 0.00 RON | 0.00 RON |
| 762245 | 2017-02-28 | 9844.73 RON | 0.00 RON | 0.00 RON |
| 760826 | 2017-01-31 | 13620.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!