| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764357 | 2017-04-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 762943 | 2017-03-31 | 172.53 RON | 0.00 RON | 0.00 RON |
| 761527 | 2017-02-28 | 227.04 RON | 0.00 RON | 0.00 RON |
| 760105 | 2017-01-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 758166 | 2016-12-31 | 359.47 RON | 0.00 RON | 0.00 RON |
| 756722 | 2016-11-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 755315 | 2016-10-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 727055 | 2016-04-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 725592 | 2016-03-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 724110 | 2016-02-29 | 474.89 RON | 0.00 RON | 0.00 RON |
| 700110 | 2016-01-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 615783 | 2015-12-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 614308 | 2015-11-30 | 245.97 RON | 0.00 RON | 0.00 RON |
| 612859 | 2015-10-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 604625 | 2015-04-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 603128 | 2015-03-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 601625 | 2015-02-28 | 238.40 RON | 0.00 RON | 0.00 RON |
| 600115 | 2015-01-31 | 282.40 RON | 0.00 RON | 0.00 RON |
| 516123 | 2014-12-31 | 275.29 RON | 0.00 RON | 0.00 RON |
| 514609 | 2014-11-30 | 69.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!