| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771637 | 2017-09-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 770403 | 2017-08-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 769159 | 2017-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 767892 | 2017-06-30 | 342.45 RON | 0.00 RON | 0.00 RON |
| 766616 | 2017-05-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 765256 | 2017-04-30 | 2327.24 RON | 0.00 RON | 0.00 RON |
| 763850 | 2017-03-31 | 3204.98 RON | 0.00 RON | 0.00 RON |
| 762432 | 2017-02-28 | 5831.05 RON | 0.00 RON | 0.00 RON |
| 761013 | 2017-01-31 | 8020.45 RON | 0.00 RON | 0.00 RON |
| 759072 | 2016-12-31 | 7953.91 RON | 0.00 RON | 0.00 RON |
| 757635 | 2016-11-30 | 5523.67 RON | 0.00 RON | 0.00 RON |
| 756222 | 2016-10-31 | 3703.54 RON | 0.00 RON | 0.00 RON |
| 754906 | 2016-09-30 | 327.96 RON | 0.00 RON | 0.00 RON |
| 753623 | 2016-08-31 | 322.47 RON | 0.00 RON | 0.00 RON |
| 752332 | 2016-07-31 | 364.90 RON | 0.00 RON | 0.00 RON |
| 751009 | 2016-06-30 | 414.79 RON | 0.00 RON | 0.00 RON |
| 729403 | 2016-05-31 | 568.81 RON | 0.00 RON | 0.00 RON |
| 727987 | 2016-04-30 | 1104.87 RON | 0.00 RON | 0.00 RON |
| 726531 | 2016-03-31 | 6186.98 RON | 0.00 RON | 0.00 RON |
| 725050 | 2016-02-29 | 7972.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!