| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792582 | 2019-01-31 | 752.12 RON | 0.00 RON | 0.00 RON |
| 791280 | 2018-12-31 | 681.97 RON | 0.00 RON | 0.00 RON |
| 789986 | 2018-11-30 | 467.48 RON | 0.00 RON | 0.00 RON |
| 788702 | 2018-10-31 | 176.20 RON | 0.00 RON | 0.00 RON |
| 787441 | 2018-09-30 | 21.60 RON | 0.00 RON | 0.00 RON |
| 781367 | 2018-04-30 | 21.77 RON | 0.00 RON | 0.00 RON |
| 780038 | 2018-03-31 | 392.78 RON | 0.00 RON | 0.00 RON |
| 778695 | 2018-02-28 | 280.21 RON | 0.00 RON | 0.00 RON |
| 777352 | 2018-01-31 | 356.74 RON | 0.00 RON | 0.00 RON |
| 775906 | 2017-12-31 | 483.50 RON | 0.00 RON | 0.00 RON |
| 774539 | 2017-11-30 | 326.90 RON | 0.00 RON | 0.00 RON |
| 773191 | 2017-10-31 | 165.72 RON | 0.00 RON | 0.00 RON |
| 765548 | 2017-04-30 | 87.77 RON | 0.00 RON | 0.00 RON |
| 764152 | 2017-03-31 | 144.70 RON | 0.00 RON | 0.00 RON |
| 762738 | 2017-02-28 | 311.42 RON | 0.00 RON | 0.00 RON |
| 761317 | 2017-01-31 | 494.49 RON | 0.00 RON | 0.00 RON |
| 759377 | 2016-12-31 | 418.57 RON | 0.00 RON | 0.00 RON |
| 757941 | 2016-11-30 | 291.50 RON | 0.00 RON | 0.00 RON |
| 756517 | 2016-10-31 | 214.91 RON | 0.00 RON | 0.00 RON |
| 728298 | 2016-04-30 | 12.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!