| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780002 | 2018-03-31 | 423.99 RON | 0.00 RON | 0.00 RON |
| 778659 | 2018-02-28 | 435.90 RON | 0.00 RON | 0.00 RON |
| 777316 | 2018-01-31 | 436.60 RON | 0.00 RON | 0.00 RON |
| 775870 | 2017-12-31 | 495.58 RON | 0.00 RON | 0.00 RON |
| 774503 | 2017-11-30 | 397.69 RON | 0.00 RON | 0.00 RON |
| 773154 | 2017-10-31 | 192.23 RON | 0.00 RON | 0.00 RON |
| 771862 | 2017-09-30 | 74.91 RON | 0.00 RON | 0.00 RON |
| 770624 | 2017-08-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 769384 | 2017-07-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 768120 | 2017-06-30 | 74.91 RON | 0.00 RON | 0.00 RON |
| 766844 | 2017-05-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 765512 | 2017-04-30 | 295.78 RON | 0.00 RON | 0.00 RON |
| 764114 | 2017-03-31 | 311.88 RON | 0.00 RON | 0.00 RON |
| 762698 | 2017-02-28 | 440.31 RON | 0.00 RON | 0.00 RON |
| 761278 | 2017-01-31 | 637.78 RON | 0.00 RON | 0.00 RON |
| 759337 | 2016-12-31 | 592.78 RON | 0.00 RON | 0.00 RON |
| 757901 | 2016-11-30 | 443.63 RON | 0.00 RON | 0.00 RON |
| 756477 | 2016-10-31 | 303.71 RON | 0.00 RON | 0.00 RON |
| 755138 | 2016-09-30 | 75.80 RON | 0.00 RON | 0.00 RON |
| 753861 | 2016-08-31 | 75.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!