| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779892 | 2018-03-31 | 838.49 RON | 0.00 RON | 0.00 RON |
| 778551 | 2018-02-28 | 991.26 RON | 0.00 RON | 0.00 RON |
| 777208 | 2018-01-31 | 960.83 RON | 0.00 RON | 0.00 RON |
| 775759 | 2017-12-31 | 1411.79 RON | 0.00 RON | 0.00 RON |
| 774394 | 2017-11-30 | 855.61 RON | 0.00 RON | 0.00 RON |
| 773046 | 2017-10-31 | 464.92 RON | 0.00 RON | 0.00 RON |
| 771771 | 2017-09-30 | 283.79 RON | 0.00 RON | 0.00 RON |
| 770534 | 2017-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 769293 | 2017-07-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 768026 | 2017-06-30 | 261.09 RON | 0.00 RON | 0.00 RON |
| 766751 | 2017-05-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 765400 | 2017-04-30 | 560.89 RON | 0.00 RON | 0.00 RON |
| 764000 | 2017-03-31 | 680.56 RON | 0.00 RON | 0.00 RON |
| 762584 | 2017-02-28 | 963.52 RON | 0.00 RON | 0.00 RON |
| 761164 | 2017-01-31 | 1438.17 RON | 0.00 RON | 0.00 RON |
| 759224 | 2016-12-31 | 1195.84 RON | 0.00 RON | 0.00 RON |
| 757787 | 2016-11-30 | 758.73 RON | 0.00 RON | 0.00 RON |
| 756367 | 2016-10-31 | 465.62 RON | 0.00 RON | 0.00 RON |
| 755045 | 2016-09-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 753766 | 2016-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!