| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779914 | 2018-03-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 778573 | 2018-02-28 | 302.71 RON | 0.00 RON | 0.00 RON |
| 777230 | 2018-01-31 | 317.85 RON | 0.00 RON | 0.00 RON |
| 775781 | 2017-12-31 | 368.94 RON | 0.00 RON | 0.00 RON |
| 774416 | 2017-11-30 | 289.47 RON | 0.00 RON | 0.00 RON |
| 773068 | 2017-10-31 | 278.11 RON | 0.00 RON | 0.00 RON |
| 771793 | 2017-09-30 | 232.72 RON | 0.00 RON | 0.00 RON |
| 770555 | 2017-08-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 769315 | 2017-07-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 768048 | 2017-06-30 | 236.50 RON | 0.00 RON | 0.00 RON |
| 766773 | 2017-05-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 765422 | 2017-04-30 | 329.20 RON | 0.00 RON | 0.00 RON |
| 764023 | 2017-03-31 | 338.66 RON | 0.00 RON | 0.00 RON |
| 762607 | 2017-02-28 | 291.46 RON | 0.00 RON | 0.00 RON |
| 761187 | 2017-01-31 | 289.16 RON | 0.00 RON | 0.00 RON |
| 759247 | 2016-12-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 757811 | 2016-11-30 | 228.92 RON | 0.00 RON | 0.00 RON |
| 756390 | 2016-10-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 755069 | 2016-09-30 | 276.23 RON | 0.00 RON | 0.00 RON |
| 753790 | 2016-08-31 | 211.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!