| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772127 | 2017-10-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 763036 | 2017-03-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 761619 | 2017-02-28 | 22.71 RON | 0.00 RON | 0.00 RON |
| 760197 | 2017-01-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 758259 | 2016-12-31 | 112.05 RON | 0.00 RON | 0.00 RON |
| 756815 | 2016-11-30 | 199.26 RON | 0.00 RON | 0.00 RON |
| 755409 | 2016-10-31 | 293.86 RON | 0.00 RON | 0.00 RON |
| 754112 | 2016-09-30 | 426.30 RON | 0.00 RON | 0.00 RON |
| 752829 | 2016-08-31 | 407.38 RON | 0.00 RON | 0.00 RON |
| 751525 | 2016-07-31 | 407.38 RON | 0.00 RON | 0.00 RON |
| 750199 | 2016-06-30 | 430.08 RON | 0.00 RON | 0.00 RON |
| 728588 | 2016-05-31 | 498.19 RON | 0.00 RON | 0.00 RON |
| 727150 | 2016-04-30 | 1041.18 RON | 0.00 RON | 0.00 RON |
| 725687 | 2016-03-31 | 2717.46 RON | 0.00 RON | 0.00 RON |
| 724205 | 2016-02-29 | 4707.82 RON | 0.00 RON | 0.00 RON |
| 700205 | 2016-01-31 | 6336.79 RON | 0.00 RON | 0.00 RON |
| 615878 | 2015-12-31 | 6319.91 RON | 0.00 RON | 0.00 RON |
| 614403 | 2015-11-30 | 4571.69 RON | 0.00 RON | 0.00 RON |
| 612954 | 2015-10-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 611622 | 2015-09-30 | 462.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!