| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772987 | 2017-10-31 | 312.49 RON | 0.00 RON | 0.00 RON |
| 771713 | 2017-09-30 | 131.63 RON | 0.00 RON | 0.00 RON |
| 770476 | 2017-08-31 | 126.59 RON | 0.00 RON | 0.00 RON |
| 769234 | 2017-07-31 | 206.54 RON | 0.00 RON | 0.00 RON |
| 767967 | 2017-06-30 | 172.59 RON | 0.00 RON | 0.00 RON |
| 766692 | 2017-05-31 | 197.91 RON | 0.00 RON | 0.00 RON |
| 765335 | 2017-04-30 | 470.97 RON | 0.00 RON | 0.00 RON |
| 763933 | 2017-03-31 | 607.74 RON | 0.00 RON | 0.00 RON |
| 762515 | 2017-02-28 | 802.26 RON | 0.00 RON | 0.00 RON |
| 761096 | 2017-01-31 | 1236.76 RON | 0.00 RON | 0.00 RON |
| 759155 | 2016-12-31 | 1113.27 RON | 0.00 RON | 0.00 RON |
| 757718 | 2016-11-30 | 736.40 RON | 0.00 RON | 0.00 RON |
| 756303 | 2016-10-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 754986 | 2016-09-30 | 239.95 RON | 0.00 RON | 0.00 RON |
| 753704 | 2016-08-31 | 175.55 RON | 0.00 RON | 0.00 RON |
| 752413 | 2016-07-31 | 174.09 RON | 0.00 RON | 0.00 RON |
| 751090 | 2016-06-30 | 245.65 RON | 0.00 RON | 0.00 RON |
| 729484 | 2016-05-31 | 283.71 RON | 0.00 RON | 0.00 RON |
| 728072 | 2016-04-30 | 495.74 RON | 0.00 RON | 0.00 RON |
| 726617 | 2016-03-31 | 1218.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!