| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778255 | 2018-02-28 | 660.29 RON | 0.00 RON | 0.00 RON |
| 776910 | 2018-01-31 | 694.36 RON | 0.00 RON | 0.00 RON |
| 775464 | 2017-12-31 | 902.46 RON | 0.00 RON | 0.00 RON |
| 774096 | 2017-11-30 | 662.17 RON | 0.00 RON | 0.00 RON |
| 772751 | 2017-10-31 | 440.82 RON | 0.00 RON | 0.00 RON |
| 771478 | 2017-09-30 | 79.47 RON | 0.00 RON | 0.00 RON |
| 770244 | 2017-08-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 768999 | 2017-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 767733 | 2017-06-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 766454 | 2017-05-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 765086 | 2017-04-30 | 484.34 RON | 0.00 RON | 0.00 RON |
| 763680 | 2017-03-31 | 611.11 RON | 0.00 RON | 0.00 RON |
| 762260 | 2017-02-28 | 887.33 RON | 0.00 RON | 0.00 RON |
| 760842 | 2017-01-31 | 1248.69 RON | 0.00 RON | 0.00 RON |
| 758903 | 2016-12-31 | 1040.59 RON | 0.00 RON | 0.00 RON |
| 757462 | 2016-11-30 | 611.11 RON | 0.00 RON | 0.00 RON |
| 756053 | 2016-10-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 754739 | 2016-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 753457 | 2016-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 752160 | 2016-07-31 | 77.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!