| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780275 | 2018-04-30 | 173.47 RON | 0.00 RON | 0.00 RON |
| 778931 | 2018-03-31 | 693.67 RON | 0.00 RON | 0.00 RON |
| 777589 | 2018-02-28 | 695.44 RON | 0.00 RON | 0.00 RON |
| 776244 | 2018-01-31 | 686.75 RON | 0.00 RON | 0.00 RON |
| 774798 | 2017-12-31 | 821.04 RON | 0.00 RON | 0.00 RON |
| 773433 | 2017-11-30 | 614.34 RON | 0.00 RON | 0.00 RON |
| 772082 | 2017-10-31 | 302.05 RON | 0.00 RON | 0.00 RON |
| 770830 | 2017-09-30 | 77.30 RON | 0.00 RON | 0.00 RON |
| 769591 | 2017-08-31 | 69.35 RON | 0.00 RON | 0.00 RON |
| 768342 | 2017-07-31 | 72.68 RON | 0.00 RON | 0.00 RON |
| 767076 | 2017-06-30 | 79.58 RON | 0.00 RON | 0.00 RON |
| 765791 | 2017-05-31 | 89.29 RON | 0.00 RON | 0.00 RON |
| 764403 | 2017-04-30 | 431.54 RON | 0.00 RON | 0.00 RON |
| 762989 | 2017-03-31 | 461.48 RON | 0.00 RON | 0.00 RON |
| 761572 | 2017-02-28 | 593.20 RON | 0.00 RON | 0.00 RON |
| 760150 | 2017-01-31 | 846.78 RON | 0.00 RON | 0.00 RON |
| 758212 | 2016-12-31 | 799.94 RON | 0.00 RON | 0.00 RON |
| 756768 | 2016-11-30 | 529.76 RON | 0.00 RON | 0.00 RON |
| 755362 | 2016-10-31 | 392.09 RON | 0.00 RON | 0.00 RON |
| 754065 | 2016-09-30 | 57.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!