| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779740 | 2018-03-31 | 650.83 RON | 0.00 RON | 0.00 RON |
| 778401 | 2018-02-28 | 694.35 RON | 0.00 RON | 0.00 RON |
| 777058 | 2018-01-31 | 618.67 RON | 0.00 RON | 0.00 RON |
| 775612 | 2017-12-31 | 811.65 RON | 0.00 RON | 0.00 RON |
| 774247 | 2017-11-30 | 561.92 RON | 0.00 RON | 0.00 RON |
| 772902 | 2017-10-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 771625 | 2017-09-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 770391 | 2017-08-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 769146 | 2017-07-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 767880 | 2017-06-30 | 7.57 RON | 0.00 RON | 0.00 RON |
| 766604 | 2017-05-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 765244 | 2017-04-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 763838 | 2017-03-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 762419 | 2017-02-28 | 709.49 RON | 0.00 RON | 0.00 RON |
| 761000 | 2017-01-31 | 978.15 RON | 0.00 RON | 0.00 RON |
| 759060 | 2016-12-31 | 811.65 RON | 0.00 RON | 0.00 RON |
| 757622 | 2016-11-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 756210 | 2016-10-31 | 117.31 RON | 0.00 RON | 0.00 RON |
| 754893 | 2016-09-30 | 15.13 RON | 0.00 RON | 0.00 RON |
| 752318 | 2016-07-31 | 11.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!