| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771517 | 2017-09-30 | 264.87 RON | 0.00 RON | 0.00 RON |
| 770283 | 2017-08-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 769038 | 2017-07-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 767770 | 2017-06-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 766493 | 2017-05-31 | 285.68 RON | 0.00 RON | 0.00 RON |
| 765127 | 2017-04-30 | 785.16 RON | 0.00 RON | 0.00 RON |
| 763721 | 2017-03-31 | 1562.77 RON | 0.00 RON | 0.00 RON |
| 762301 | 2017-02-28 | 2603.33 RON | 0.00 RON | 0.00 RON |
| 760883 | 2017-01-31 | 3935.27 RON | 0.00 RON | 0.00 RON |
| 758944 | 2016-12-31 | 3452.84 RON | 0.00 RON | 0.00 RON |
| 757503 | 2016-11-30 | 2264.67 RON | 0.00 RON | 0.00 RON |
| 756094 | 2016-10-31 | 1191.94 RON | 0.00 RON | 0.00 RON |
| 754780 | 2016-09-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 753498 | 2016-08-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 752201 | 2016-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 750878 | 2016-06-30 | 359.47 RON | 0.00 RON | 0.00 RON |
| 729270 | 2016-05-31 | 399.20 RON | 0.00 RON | 0.00 RON |
| 727851 | 2016-04-30 | 928.96 RON | 0.00 RON | 0.00 RON |
| 726394 | 2016-03-31 | 2416.04 RON | 0.00 RON | 0.00 RON |
| 724913 | 2016-02-29 | 2767.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!