| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764252 | 2017-03-31 | -56.02 RON | 0.00 RON | 0.00 RON |
| 763064 | 2017-03-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 761645 | 2017-02-28 | 768.14 RON | 0.00 RON | 0.00 RON |
| 760224 | 2017-01-31 | 1074.64 RON | 0.00 RON | 0.00 RON |
| 758287 | 2016-12-31 | 1044.37 RON | 0.00 RON | 0.00 RON |
| 756843 | 2016-11-30 | 614.90 RON | 0.00 RON | 0.00 RON |
| 755437 | 2016-10-31 | 476.77 RON | 0.00 RON | 0.00 RON |
| 754138 | 2016-09-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 752855 | 2016-08-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 751551 | 2016-07-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 750226 | 2016-06-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 728615 | 2016-05-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 727178 | 2016-04-30 | 452.17 RON | 0.00 RON | 0.00 RON |
| 725715 | 2016-03-31 | 1434.12 RON | 0.00 RON | 0.00 RON |
| 724233 | 2016-02-29 | 1810.61 RON | 0.00 RON | 0.00 RON |
| 700233 | 2016-01-31 | 2168.19 RON | 0.00 RON | 0.00 RON |
| 615906 | 2015-12-31 | 1927.95 RON | 0.00 RON | 0.00 RON |
| 614431 | 2015-11-30 | 1487.12 RON | 0.00 RON | 0.00 RON |
| 612982 | 2015-10-31 | 720.85 RON | 0.00 RON | 0.00 RON |
| 611648 | 2015-09-30 | 92.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!