| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769066 | 2017-07-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 767798 | 2017-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 766522 | 2017-05-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 765157 | 2017-04-30 | 79.47 RON | 0.00 RON | 0.00 RON |
| 763751 | 2017-03-31 | 285.69 RON | 0.00 RON | 0.00 RON |
| 762331 | 2017-02-28 | 527.86 RON | 0.00 RON | 0.00 RON |
| 760913 | 2017-01-31 | 879.75 RON | 0.00 RON | 0.00 RON |
| 758974 | 2016-12-31 | 758.67 RON | 0.00 RON | 0.00 RON |
| 757533 | 2016-11-30 | 435.16 RON | 0.00 RON | 0.00 RON |
| 756124 | 2016-10-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 754810 | 2016-09-30 | 43.51 RON | 0.00 RON | 0.00 RON |
| 753527 | 2016-08-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 752232 | 2016-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 750909 | 2016-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 729301 | 2016-05-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 727882 | 2016-04-30 | 204.33 RON | 0.00 RON | 0.00 RON |
| 726425 | 2016-03-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 724944 | 2016-02-29 | 558.13 RON | 0.00 RON | 0.00 RON |
| 700944 | 2016-01-31 | 654.62 RON | 0.00 RON | 0.00 RON |
| 616612 | 2015-12-31 | 505.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!