| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777346 | 2018-01-31 | 43.74 RON | 0.00 RON | 0.00 RON |
| 775900 | 2017-12-31 | 50.56 RON | 0.00 RON | 0.00 RON |
| 774533 | 2017-11-30 | 38.41 RON | 0.00 RON | 0.00 RON |
| 773185 | 2017-10-31 | 18.48 RON | 0.00 RON | 0.00 RON |
| 765544 | 2017-04-30 | 22.55 RON | 0.00 RON | 0.00 RON |
| 764146 | 2017-03-31 | 28.76 RON | 0.00 RON | 0.00 RON |
| 762731 | 2017-02-28 | 46.28 RON | 0.00 RON | 0.00 RON |
| 761310 | 2017-01-31 | 67.04 RON | 0.00 RON | 0.00 RON |
| 759370 | 2016-12-31 | 60.97 RON | 0.00 RON | 0.00 RON |
| 759479 | 2016-12-31 | -636.92 RON | 0.00 RON | 0.00 RON |
| 757934 | 2016-11-30 | 678.85 RON | 0.00 RON | 0.00 RON |
| 756510 | 2016-10-31 | 453.23 RON | 0.00 RON | 0.00 RON |
| 728290 | 2016-04-30 | 134.20 RON | 0.00 RON | 0.00 RON |
| 726840 | 2016-03-31 | 701.25 RON | 0.00 RON | 0.00 RON |
| 725364 | 2016-02-29 | 803.07 RON | 0.00 RON | 0.00 RON |
| 701368 | 2016-01-31 | 925.95 RON | 0.00 RON | 0.00 RON |
| 617031 | 2015-12-31 | 845.58 RON | 0.00 RON | 0.00 RON |
| 615558 | 2015-11-30 | 942.80 RON | 0.00 RON | 0.00 RON |
| 614106 | 2015-10-31 | 450.45 RON | 0.00 RON | 0.00 RON |
| 605900 | 2015-04-30 | 1114.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!