| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779731 | 2018-03-31 | 307.87 RON | 0.00 RON | 0.00 RON |
| 778392 | 2018-02-28 | 420.03 RON | 0.00 RON | 0.00 RON |
| 777049 | 2018-01-31 | 357.80 RON | 0.00 RON | 0.00 RON |
| 775602 | 2017-12-31 | 433.63 RON | 0.00 RON | 0.00 RON |
| 774237 | 2017-11-30 | 215.64 RON | 0.00 RON | 0.00 RON |
| 772891 | 2017-10-31 | 65.78 RON | 0.00 RON | 0.00 RON |
| 771616 | 2017-09-30 | 70.02 RON | 0.00 RON | 0.00 RON |
| 770381 | 2017-08-31 | 66.35 RON | 0.00 RON | 0.00 RON |
| 769136 | 2017-07-31 | 72.65 RON | 0.00 RON | 0.00 RON |
| 767870 | 2017-06-30 | 81.61 RON | 0.00 RON | 0.00 RON |
| 766594 | 2017-05-31 | 94.51 RON | 0.00 RON | 0.00 RON |
| 765233 | 2017-04-30 | 133.81 RON | 0.00 RON | 0.00 RON |
| 763827 | 2017-03-31 | 173.86 RON | 0.00 RON | 0.00 RON |
| 762408 | 2017-02-28 | 361.97 RON | 0.00 RON | 0.00 RON |
| 760989 | 2017-01-31 | 632.13 RON | 0.00 RON | 0.00 RON |
| 759049 | 2016-12-31 | 539.47 RON | 0.00 RON | 0.00 RON |
| 757610 | 2016-11-30 | 292.12 RON | 0.00 RON | 0.00 RON |
| 756199 | 2016-10-31 | 162.39 RON | 0.00 RON | 0.00 RON |
| 754884 | 2016-09-30 | 76.63 RON | 0.00 RON | 0.00 RON |
| 753601 | 2016-08-31 | 72.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!