| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788421 | 2018-10-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 787165 | 2018-09-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 785971 | 2018-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 784792 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 783583 | 2018-06-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 782364 | 2018-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 781069 | 2018-04-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 779729 | 2018-03-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 778390 | 2018-02-28 | 605.42 RON | 0.00 RON | 0.00 RON |
| 777047 | 2018-01-31 | 643.26 RON | 0.00 RON | 0.00 RON |
| 775600 | 2017-12-31 | 734.09 RON | 0.00 RON | 0.00 RON |
| 774235 | 2017-11-30 | 463.53 RON | 0.00 RON | 0.00 RON |
| 772889 | 2017-10-31 | 245.96 RON | 0.00 RON | 0.00 RON |
| 771614 | 2017-09-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 770379 | 2017-08-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 769134 | 2017-07-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 767868 | 2017-06-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 766592 | 2017-05-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 765231 | 2017-04-30 | 314.06 RON | 0.00 RON | 0.00 RON |
| 763825 | 2017-03-31 | 408.67 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!