| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 786480 | 2018-09-30 | 216.34 RON | 0.00 RON | 0.00 RON |
| 785306 | 2018-08-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 784116 | 2018-07-31 | 544.60 RON | 0.00 RON | 0.00 RON |
| 782901 | 2018-06-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 781678 | 2018-05-31 | 514.62 RON | 0.00 RON | 0.00 RON |
| 780357 | 2018-04-30 | 945.98 RON | 0.00 RON | 0.00 RON |
| 779012 | 2018-03-31 | 4622.06 RON | 0.00 RON | 0.00 RON |
| 777671 | 2018-02-28 | 4835.85 RON | 0.00 RON | 0.00 RON |
| 776327 | 2018-01-31 | 5134.78 RON | 0.00 RON | 0.00 RON |
| 774881 | 2017-12-31 | 6216.98 RON | 0.00 RON | 0.00 RON |
| 773516 | 2017-11-30 | 4408.52 RON | 0.00 RON | 0.00 RON |
| 772168 | 2017-10-31 | 1790.50 RON | 0.00 RON | 0.00 RON |
| 770914 | 2017-09-30 | 355.77 RON | 0.00 RON | 0.00 RON |
| 769676 | 2017-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 768428 | 2017-07-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 767161 | 2017-06-30 | 524.08 RON | 0.00 RON | 0.00 RON |
| 765878 | 2017-05-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 764492 | 2017-04-30 | 2764.15 RON | 0.00 RON | 0.00 RON |
| 763080 | 2017-03-31 | 3583.36 RON | 0.00 RON | 0.00 RON |
| 761661 | 2017-02-28 | 5399.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!