| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780934 | 2018-04-30 | 439.99 RON | 0.00 RON | 0.00 RON |
| 779594 | 2018-03-31 | 696.72 RON | 0.00 RON | 0.00 RON |
| 778253 | 2018-02-28 | 691.31 RON | 0.00 RON | 0.00 RON |
| 776908 | 2018-01-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 775462 | 2017-12-31 | 794.38 RON | 0.00 RON | 0.00 RON |
| 776006 | 2017-12-31 | -4729.89 RON | 0.00 RON | 0.00 RON |
| 774094 | 2017-11-30 | 5232.49 RON | 0.00 RON | 0.00 RON |
| 772749 | 2017-10-31 | 303.31 RON | 0.00 RON | 0.00 RON |
| 771476 | 2017-09-30 | 45.47 RON | 0.00 RON | 0.00 RON |
| 770242 | 2017-08-31 | 45.54 RON | 0.00 RON | 0.00 RON |
| 768997 | 2017-07-31 | 49.62 RON | 0.00 RON | 0.00 RON |
| 767731 | 2017-06-30 | 54.28 RON | 0.00 RON | 0.00 RON |
| 766452 | 2017-05-31 | 51.41 RON | 0.00 RON | 0.00 RON |
| 765084 | 2017-04-30 | 332.77 RON | 0.00 RON | 0.00 RON |
| 763678 | 2017-03-31 | 447.40 RON | 0.00 RON | 0.00 RON |
| 762258 | 2017-02-28 | 667.03 RON | 0.00 RON | 0.00 RON |
| 760840 | 2017-01-31 | 989.96 RON | 0.00 RON | 0.00 RON |
| 758901 | 2016-12-31 | 861.46 RON | 0.00 RON | 0.00 RON |
| 757460 | 2016-11-30 | 622.04 RON | 0.00 RON | 0.00 RON |
| 756051 | 2016-10-31 | 498.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!