| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778736 | 2018-02-28 | 611.68 RON | 0.00 RON | 0.00 RON |
| 777393 | 2018-01-31 | 674.48 RON | 0.00 RON | 0.00 RON |
| 775949 | 2017-12-31 | 774.02 RON | 0.00 RON | 0.00 RON |
| 774583 | 2017-11-30 | 675.78 RON | 0.00 RON | 0.00 RON |
| 773234 | 2017-10-31 | 266.68 RON | 0.00 RON | 0.00 RON |
| 765594 | 2017-04-30 | 312.21 RON | 0.00 RON | 0.00 RON |
| 764198 | 2017-03-31 | 390.24 RON | 0.00 RON | 0.00 RON |
| 762784 | 2017-02-28 | 489.66 RON | 0.00 RON | 0.00 RON |
| 761363 | 2017-01-31 | 789.80 RON | 0.00 RON | 0.00 RON |
| 759423 | 2016-12-31 | 749.60 RON | 0.00 RON | 0.00 RON |
| 757988 | 2016-11-30 | 494.99 RON | 0.00 RON | 0.00 RON |
| 756562 | 2016-10-31 | 332.33 RON | 0.00 RON | 0.00 RON |
| 728345 | 2016-04-30 | 102.19 RON | 0.00 RON | 0.00 RON |
| 726898 | 2016-03-31 | 415.93 RON | 0.00 RON | 0.00 RON |
| 725422 | 2016-02-29 | 495.32 RON | 0.00 RON | 0.00 RON |
| 701427 | 2016-01-31 | 603.52 RON | 0.00 RON | 0.00 RON |
| 617090 | 2015-12-31 | 602.52 RON | 0.00 RON | 0.00 RON |
| 615615 | 2015-11-30 | 400.83 RON | 0.00 RON | 0.00 RON |
| 614163 | 2015-10-31 | 222.85 RON | 0.00 RON | 0.00 RON |
| 605965 | 2015-04-30 | 268.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!