| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765514 | 2017-04-30 | 122.27 RON | 0.00 RON | 0.00 RON |
| 764116 | 2017-03-31 | 150.61 RON | 0.00 RON | 0.00 RON |
| 762700 | 2017-02-28 | 242.58 RON | 0.00 RON | 0.00 RON |
| 761280 | 2017-01-31 | 324.11 RON | 0.00 RON | 0.00 RON |
| 759339 | 2016-12-31 | 315.37 RON | 0.00 RON | 0.00 RON |
| 757903 | 2016-11-30 | 234.84 RON | 0.00 RON | 0.00 RON |
| 756479 | 2016-10-31 | 141.60 RON | 0.00 RON | 0.00 RON |
| 728259 | 2016-04-30 | 47.84 RON | 0.00 RON | 0.00 RON |
| 726808 | 2016-03-31 | 151.33 RON | 0.00 RON | 0.00 RON |
| 725332 | 2016-02-29 | 187.01 RON | 0.00 RON | 0.00 RON |
| 701335 | 2016-01-31 | 266.15 RON | 0.00 RON | 0.00 RON |
| 616998 | 2015-12-31 | 216.57 RON | 0.00 RON | 0.00 RON |
| 615525 | 2015-11-30 | 181.44 RON | 0.00 RON | 0.00 RON |
| 614073 | 2015-10-31 | 73.51 RON | 0.00 RON | 0.00 RON |
| 605866 | 2015-04-30 | 100.61 RON | 0.00 RON | 0.00 RON |
| 604375 | 2015-03-31 | 178.45 RON | 0.00 RON | 0.00 RON |
| 602873 | 2015-02-28 | 196.35 RON | 0.00 RON | 0.00 RON |
| 601369 | 2015-01-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 517376 | 2014-12-31 | 223.78 RON | 0.00 RON | 0.00 RON |
| 515859 | 2014-11-30 | 172.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!