| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780024 | 2018-03-31 | 194.98 RON | 0.00 RON | 0.00 RON |
| 778681 | 2018-02-28 | 206.91 RON | 0.00 RON | 0.00 RON |
| 777338 | 2018-01-31 | 225.31 RON | 0.00 RON | 0.00 RON |
| 775892 | 2017-12-31 | 246.08 RON | 0.00 RON | 0.00 RON |
| 774525 | 2017-11-30 | 195.10 RON | 0.00 RON | 0.00 RON |
| 773177 | 2017-10-31 | 104.42 RON | 0.00 RON | 0.00 RON |
| 771875 | 2017-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 770637 | 2017-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 769397 | 2017-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 768134 | 2017-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 766860 | 2017-05-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 765536 | 2017-04-30 | 112.62 RON | 0.00 RON | 0.00 RON |
| 764139 | 2017-03-31 | 140.92 RON | 0.00 RON | 0.00 RON |
| 762723 | 2017-02-28 | 176.84 RON | 0.00 RON | 0.00 RON |
| 761302 | 2017-01-31 | 261.86 RON | 0.00 RON | 0.00 RON |
| 759362 | 2016-12-31 | 245.34 RON | 0.00 RON | 0.00 RON |
| 757926 | 2016-11-30 | 177.01 RON | 0.00 RON | 0.00 RON |
| 756502 | 2016-10-31 | 80.25 RON | 0.00 RON | 0.00 RON |
| 755152 | 2016-09-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 753875 | 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!!!