| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785189 | 2018-08-31 | 95.35 RON | 0.00 RON | 0.00 RON |
| 783996 | 2018-07-31 | 106.64 RON | 0.00 RON | 0.00 RON |
| 782780 | 2018-06-30 | 105.37 RON | 0.00 RON | 0.00 RON |
| 781557 | 2018-05-31 | 115.05 RON | 0.00 RON | 0.00 RON |
| 780234 | 2018-04-30 | 127.41 RON | 0.00 RON | 0.00 RON |
| 778889 | 2018-03-31 | 125.16 RON | 0.00 RON | 0.00 RON |
| 777548 | 2018-02-28 | 127.12 RON | 0.00 RON | 0.00 RON |
| 776202 | 2018-01-31 | 141.74 RON | 0.00 RON | 0.00 RON |
| 774756 | 2017-12-31 | 640.16 RON | 0.00 RON | 0.00 RON |
| 773390 | 2017-11-30 | 487.78 RON | 0.00 RON | 0.00 RON |
| 772039 | 2017-10-31 | 356.51 RON | 0.00 RON | 0.00 RON |
| 770787 | 2017-09-30 | 184.13 RON | 0.00 RON | 0.00 RON |
| 769547 | 2017-08-31 | 187.04 RON | 0.00 RON | 0.00 RON |
| 768298 | 2017-07-31 | 187.24 RON | 0.00 RON | 0.00 RON |
| 767032 | 2017-06-30 | 135.92 RON | 0.00 RON | 0.00 RON |
| 765747 | 2017-05-31 | 268.61 RON | 0.00 RON | 0.00 RON |
| 764358 | 2017-04-30 | 398.88 RON | 0.00 RON | 0.00 RON |
| 762944 | 2017-03-31 | 589.81 RON | 0.00 RON | 0.00 RON |
| 761528 | 2017-02-28 | 670.80 RON | 0.00 RON | 0.00 RON |
| 760106 | 2017-01-31 | 858.27 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!