| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780019 | 2018-03-31 | 194.98 RON | 0.00 RON | 0.00 RON |
| 778676 | 2018-02-28 | 206.91 RON | 0.00 RON | 0.00 RON |
| 777333 | 2018-01-31 | 225.31 RON | 0.00 RON | 0.00 RON |
| 775887 | 2017-12-31 | 246.08 RON | 0.00 RON | 0.00 RON |
| 774520 | 2017-11-30 | 195.10 RON | 0.00 RON | 0.00 RON |
| 773172 | 2017-10-31 | 104.42 RON | 0.00 RON | 0.00 RON |
| 771870 | 2017-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 770632 | 2017-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 769392 | 2017-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 768129 | 2017-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 766855 | 2017-05-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 765531 | 2017-04-30 | 112.62 RON | 0.00 RON | 0.00 RON |
| 764134 | 2017-03-31 | 140.92 RON | 0.00 RON | 0.00 RON |
| 762718 | 2017-02-28 | 176.84 RON | 0.00 RON | 0.00 RON |
| 761297 | 2017-01-31 | 261.86 RON | 0.00 RON | 0.00 RON |
| 759357 | 2016-12-31 | 245.34 RON | 0.00 RON | 0.00 RON |
| 757921 | 2016-11-30 | 177.01 RON | 0.00 RON | 0.00 RON |
| 756497 | 2016-10-31 | 80.25 RON | 0.00 RON | 0.00 RON |
| 755147 | 2016-09-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 753870 | 2016-08-31 | 16.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!