| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778910 | 2018-03-31 | 253.68 RON | 0.00 RON | 0.00 RON |
| 777569 | 2018-02-28 | 202.59 RON | 0.00 RON | 0.00 RON |
| 776223 | 2018-01-31 | 242.65 RON | 0.00 RON | 0.00 RON |
| 774777 | 2017-12-31 | 329.47 RON | 0.00 RON | 0.00 RON |
| 773412 | 2017-11-30 | 218.38 RON | 0.00 RON | 0.00 RON |
| 772062 | 2017-10-31 | 170.40 RON | 0.00 RON | 0.00 RON |
| 770809 | 2017-09-30 | 145.12 RON | 0.00 RON | 0.00 RON |
| 769569 | 2017-08-31 | 99.19 RON | 0.00 RON | 0.00 RON |
| 768320 | 2017-07-31 | 141.81 RON | 0.00 RON | 0.00 RON |
| 767054 | 2017-06-30 | 152.27 RON | 0.00 RON | 0.00 RON |
| 765769 | 2017-05-31 | 162.07 RON | 0.00 RON | 0.00 RON |
| 764381 | 2017-04-30 | 239.52 RON | 0.00 RON | 0.00 RON |
| 762967 | 2017-03-31 | 228.47 RON | 0.00 RON | 0.00 RON |
| 761551 | 2017-02-28 | 275.69 RON | 0.00 RON | 0.00 RON |
| 760129 | 2017-01-31 | 298.33 RON | 0.00 RON | 0.00 RON |
| 758190 | 2016-12-31 | 282.50 RON | 0.00 RON | 0.00 RON |
| 756747 | 2016-11-30 | 189.48 RON | 0.00 RON | 0.00 RON |
| 755339 | 2016-10-31 | 190.50 RON | 0.00 RON | 0.00 RON |
| 754042 | 2016-09-30 | 111.68 RON | 0.00 RON | 0.00 RON |
| 752761 | 2016-08-31 | 109.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!