| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781604 | 2018-05-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 780281 | 2018-04-30 | 262.98 RON | 0.00 RON | 0.00 RON |
| 778937 | 2018-03-31 | 1053.82 RON | 0.00 RON | 0.00 RON |
| 777595 | 2018-02-28 | 953.55 RON | 0.00 RON | 0.00 RON |
| 776250 | 2018-01-31 | 1074.63 RON | 0.00 RON | 0.00 RON |
| 774804 | 2017-12-31 | 1341.41 RON | 0.00 RON | 0.00 RON |
| 773439 | 2017-11-30 | 995.17 RON | 0.00 RON | 0.00 RON |
| 772088 | 2017-10-31 | 622.45 RON | 0.00 RON | 0.00 RON |
| 770836 | 2017-09-30 | 158.92 RON | 0.00 RON | 0.00 RON |
| 769596 | 2017-08-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 768348 | 2017-07-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 767082 | 2017-06-30 | 206.23 RON | 0.00 RON | 0.00 RON |
| 765797 | 2017-05-31 | 244.06 RON | 0.00 RON | 0.00 RON |
| 764409 | 2017-04-30 | 1350.87 RON | 0.00 RON | 0.00 RON |
| 762995 | 2017-03-31 | 1464.38 RON | 0.00 RON | 0.00 RON |
| 761578 | 2017-02-28 | 2056.56 RON | 0.00 RON | 0.00 RON |
| 760156 | 2017-01-31 | 2847.40 RON | 0.00 RON | 0.00 RON |
| 758218 | 2016-12-31 | 2714.97 RON | 0.00 RON | 0.00 RON |
| 756774 | 2016-11-30 | 1859.81 RON | 0.00 RON | 0.00 RON |
| 755368 | 2016-10-31 | 1326.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!