| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781400 | 2018-04-30 | 83.77 RON | 0.00 RON | 0.00 RON |
| 780071 | 2018-03-31 | 601.65 RON | 0.00 RON | 0.00 RON |
| 778728 | 2018-02-28 | 759.51 RON | 0.00 RON | 0.00 RON |
| 777385 | 2018-01-31 | 763.33 RON | 0.00 RON | 0.00 RON |
| 775941 | 2017-12-31 | 840.87 RON | 0.00 RON | 0.00 RON |
| 774574 | 2017-11-30 | 596.74 RON | 0.00 RON | 0.00 RON |
| 765583 | 2017-04-30 | 325.49 RON | 0.00 RON | 0.00 RON |
| 764188 | 2017-03-31 | 488.25 RON | 0.00 RON | 0.00 RON |
| 762774 | 2017-02-28 | 691.71 RON | 0.00 RON | 0.00 RON |
| 761353 | 2017-01-31 | 1030.77 RON | 0.00 RON | 0.00 RON |
| 759413 | 2016-12-31 | 998.38 RON | 0.00 RON | 0.00 RON |
| 757977 | 2016-11-30 | 670.16 RON | 0.00 RON | 0.00 RON |
| 756551 | 2016-10-31 | 492.35 RON | 0.00 RON | 0.00 RON |
| 728335 | 2016-04-30 | 246.18 RON | 0.00 RON | 0.00 RON |
| 726887 | 2016-03-31 | 656.48 RON | 0.00 RON | 0.00 RON |
| 725411 | 2016-02-29 | 847.93 RON | 0.00 RON | 0.00 RON |
| 701416 | 2016-01-31 | 1094.15 RON | 0.00 RON | 0.00 RON |
| 617079 | 2015-12-31 | 1006.25 RON | 0.00 RON | 0.00 RON |
| 615605 | 2015-11-30 | 621.81 RON | 0.00 RON | 0.00 RON |
| 614153 | 2015-10-31 | 602.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!