| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789980 | 2018-11-30 | 796.18 RON | 0.00 RON | 0.00 RON |
| 788698 | 2018-10-31 | 450.76 RON | 0.00 RON | 0.00 RON |
| 781362 | 2018-04-30 | 252.06 RON | 0.00 RON | 0.00 RON |
| 780032 | 2018-03-31 | 2247.76 RON | 0.00 RON | 0.00 RON |
| 778689 | 2018-02-28 | 2436.87 RON | 0.00 RON | 0.00 RON |
| 777347 | 2018-01-31 | 2667.92 RON | 0.00 RON | 0.00 RON |
| 775901 | 2017-12-31 | 2100.78 RON | 0.00 RON | 0.00 RON |
| 774534 | 2017-11-30 | 1701.58 RON | 0.00 RON | 0.00 RON |
| 773186 | 2017-10-31 | 1008.37 RON | 0.00 RON | 0.00 RON |
| 765545 | 2017-04-30 | 1029.35 RON | 0.00 RON | 0.00 RON |
| 764147 | 2017-03-31 | 1218.41 RON | 0.00 RON | 0.00 RON |
| 762732 | 2017-02-28 | 1890.64 RON | 0.00 RON | 0.00 RON |
| 761311 | 2017-01-31 | 2899.02 RON | 0.00 RON | 0.00 RON |
| 759371 | 2016-12-31 | 2436.16 RON | 0.00 RON | 0.00 RON |
| 757935 | 2016-11-30 | 1715.88 RON | 0.00 RON | 0.00 RON |
| 756511 | 2016-10-31 | 1059.19 RON | 0.00 RON | 0.00 RON |
| 728291 | 2016-04-30 | 762.61 RON | 0.00 RON | 0.00 RON |
| 726841 | 2016-03-31 | 1334.57 RON | 0.00 RON | 0.00 RON |
| 725365 | 2016-02-29 | 1485.03 RON | 0.00 RON | 0.00 RON |
| 701369 | 2016-01-31 | 1711.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!