| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776919 | 2018-01-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 775472 | 2017-12-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 774105 | 2017-11-30 | 158.92 RON | 0.00 RON | 0.00 RON |
| 772760 | 2017-10-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 771487 | 2017-09-30 | 631.91 RON | 0.00 RON | 0.00 RON |
| 770253 | 2017-08-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 769008 | 2017-07-31 | 945.98 RON | 0.00 RON | 0.00 RON |
| 767741 | 2017-06-30 | 1120.04 RON | 0.00 RON | 0.00 RON |
| 766463 | 2017-05-31 | 1118.15 RON | 0.00 RON | 0.00 RON |
| 765095 | 2017-04-30 | 5523.66 RON | 0.00 RON | 0.00 RON |
| 763689 | 2017-03-31 | 6981.32 RON | 0.00 RON | 0.00 RON |
| 762269 | 2017-02-28 | 9953.57 RON | 0.00 RON | 0.00 RON |
| 760851 | 2017-01-31 | 14205.74 RON | 0.00 RON | 0.00 RON |
| 758912 | 2016-12-31 | 12592.59 RON | 0.00 RON | 0.00 RON |
| 757471 | 2016-11-30 | 8662.63 RON | 0.00 RON | 0.00 RON |
| 756062 | 2016-10-31 | 5650.31 RON | 0.00 RON | 0.00 RON |
| 754748 | 2016-09-30 | 1085.99 RON | 0.00 RON | 0.00 RON |
| 753466 | 2016-08-31 | 1129.50 RON | 0.00 RON | 0.00 RON |
| 752169 | 2016-07-31 | 1190.05 RON | 0.00 RON | 0.00 RON |
| 750846 | 2016-06-30 | 1400.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!