| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787468 | 2018-09-30 | 18.27 RON | 0.00 RON | 0.00 RON |
| 785061 | 2018-07-31 | 1.89 RON | 0.00 RON | 0.00 RON |
| 783858 | 2018-06-30 | 16.45 RON | 0.00 RON | 0.00 RON |
| 782643 | 2018-05-31 | 24.05 RON | 0.00 RON | 0.00 RON |
| 781396 | 2018-04-30 | 194.19 RON | 0.00 RON | 0.00 RON |
| 780067 | 2018-03-31 | 440.95 RON | 0.00 RON | 0.00 RON |
| 778724 | 2018-02-28 | 1748.47 RON | 0.00 RON | 0.00 RON |
| 777381 | 2018-01-31 | 381.50 RON | 0.00 RON | 0.00 RON |
| 775937 | 2017-12-31 | 1161.51 RON | 0.00 RON | 0.00 RON |
| 774570 | 2017-11-30 | 1030.02 RON | 0.00 RON | 0.00 RON |
| 773222 | 2017-10-31 | 560.24 RON | 0.00 RON | 0.00 RON |
| 769419 | 2017-07-31 | 30.87 RON | 0.00 RON | 0.00 RON |
| 768157 | 2017-06-30 | 31.20 RON | 0.00 RON | 0.00 RON |
| 766883 | 2017-05-31 | 29.53 RON | 0.00 RON | 0.00 RON |
| 765579 | 2017-04-30 | 445.67 RON | 0.00 RON | 0.00 RON |
| 764183 | 2017-03-31 | 431.29 RON | 0.00 RON | 0.00 RON |
| 762769 | 2017-02-28 | 1475.95 RON | 0.00 RON | 0.00 RON |
| 761348 | 2017-01-31 | 150.61 RON | 0.00 RON | 0.00 RON |
| 759408 | 2016-12-31 | 1270.30 RON | 0.00 RON | 0.00 RON |
| 757972 | 2016-11-30 | 951.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!