| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791254 | 2018-12-31 | 298.52 RON | 0.00 RON | 0.00 RON |
| 789958 | 2018-11-30 | 240.57 RON | 0.00 RON | 0.00 RON |
| 788677 | 2018-10-31 | 62.89 RON | 0.00 RON | 0.00 RON |
| 787417 | 2018-09-30 | 13.40 RON | 0.00 RON | 0.00 RON |
| 781338 | 2018-04-30 | 17.54 RON | 0.00 RON | 0.00 RON |
| 780008 | 2018-03-31 | 187.51 RON | 0.00 RON | 0.00 RON |
| 778665 | 2018-02-28 | 204.55 RON | 0.00 RON | 0.00 RON |
| 777322 | 2018-01-31 | 216.40 RON | 0.00 RON | 0.00 RON |
| 775876 | 2017-12-31 | 277.33 RON | 0.00 RON | 0.00 RON |
| 774509 | 2017-11-30 | 190.76 RON | 0.00 RON | 0.00 RON |
| 773160 | 2017-10-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 766847 | 2017-05-31 | 1.21 RON | 0.00 RON | 0.00 RON |
| 765518 | 2017-04-30 | 106.71 RON | 0.00 RON | 0.00 RON |
| 764121 | 2017-03-31 | 136.96 RON | 0.00 RON | 0.00 RON |
| 762705 | 2017-02-28 | 237.26 RON | 0.00 RON | 0.00 RON |
| 761284 | 2017-01-31 | 353.04 RON | 0.00 RON | 0.00 RON |
| 759344 | 2016-12-31 | 350.12 RON | 0.00 RON | 0.00 RON |
| 757908 | 2016-11-30 | 224.89 RON | 0.00 RON | 0.00 RON |
| 756484 | 2016-10-31 | 148.94 RON | 0.00 RON | 0.00 RON |
| 728264 | 2016-04-30 | 41.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!