| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778323 | 2018-02-28 | 989.50 RON | 0.00 RON | 0.00 RON |
| 776980 | 2018-01-31 | 997.07 RON | 0.00 RON | 0.00 RON |
| 775533 | 2017-12-31 | 1212.75 RON | 0.00 RON | 0.00 RON |
| 774167 | 2017-11-30 | 402.99 RON | 0.00 RON | 0.00 RON |
| 772821 | 2017-10-31 | 293.25 RON | 0.00 RON | 0.00 RON |
| 771546 | 2017-09-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 770311 | 2017-08-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 769067 | 2017-07-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 767799 | 2017-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 766523 | 2017-05-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 765161 | 2017-04-30 | 546.77 RON | 0.00 RON | 0.00 RON |
| 763755 | 2017-03-31 | 1116.25 RON | 0.00 RON | 0.00 RON |
| 762335 | 2017-02-28 | 1611.95 RON | 0.00 RON | 0.00 RON |
| 760917 | 2017-01-31 | 2047.10 RON | 0.00 RON | 0.00 RON |
| 758977 | 2016-12-31 | 1723.58 RON | 0.00 RON | 0.00 RON |
| 757536 | 2016-11-30 | 930.85 RON | 0.00 RON | 0.00 RON |
| 756127 | 2016-10-31 | 794.63 RON | 0.00 RON | 0.00 RON |
| 754812 | 2016-09-30 | 232.72 RON | 0.00 RON | 0.00 RON |
| 753529 | 2016-08-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 752234 | 2016-07-31 | 264.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!