| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781588 | 2018-05-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 780265 | 2018-04-30 | 418.35 RON | 0.00 RON | 0.00 RON |
| 778921 | 2018-03-31 | 2367.14 RON | 0.00 RON | 0.00 RON |
| 777579 | 2018-02-28 | 2430.92 RON | 0.00 RON | 0.00 RON |
| 776234 | 2018-01-31 | 2511.64 RON | 0.00 RON | 0.00 RON |
| 774788 | 2017-12-31 | 2938.10 RON | 0.00 RON | 0.00 RON |
| 773423 | 2017-11-30 | 2091.17 RON | 0.00 RON | 0.00 RON |
| 772072 | 2017-10-31 | 1077.30 RON | 0.00 RON | 0.00 RON |
| 770820 | 2017-09-30 | 174.06 RON | 0.00 RON | 0.00 RON |
| 769581 | 2017-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 768332 | 2017-07-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 767066 | 2017-06-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 765781 | 2017-05-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 764393 | 2017-04-30 | 1380.21 RON | 0.00 RON | 0.00 RON |
| 762979 | 2017-03-31 | 1692.75 RON | 0.00 RON | 0.00 RON |
| 761562 | 2017-02-28 | 2419.74 RON | 0.00 RON | 0.00 RON |
| 760140 | 2017-01-31 | 3464.09 RON | 0.00 RON | 0.00 RON |
| 758202 | 2016-12-31 | 3291.16 RON | 0.00 RON | 0.00 RON |
| 756758 | 2016-11-30 | 2322.01 RON | 0.00 RON | 0.00 RON |
| 755352 | 2016-10-31 | 1449.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!