| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 786529 | 2018-09-30 | 43.52 RON | 0.00 RON | 0.00 RON |
| 782948 | 2018-06-30 | 8.17 RON | 0.00 RON | 0.00 RON |
| 781726 | 2018-05-31 | 12.44 RON | 0.00 RON | 0.00 RON |
| 780406 | 2018-04-30 | 51.92 RON | 0.00 RON | 0.00 RON |
| 779061 | 2018-03-31 | 517.60 RON | 0.00 RON | 0.00 RON |
| 777721 | 2018-02-28 | 546.92 RON | 0.00 RON | 0.00 RON |
| 776377 | 2018-01-31 | 554.38 RON | 0.00 RON | 0.00 RON |
| 774931 | 2017-12-31 | 662.20 RON | 0.00 RON | 0.00 RON |
| 773566 | 2017-11-30 | 471.10 RON | 0.00 RON | 0.00 RON |
| 772218 | 2017-10-31 | 206.23 RON | 0.00 RON | 0.00 RON |
| 767211 | 2017-06-30 | 6.31 RON | 0.00 RON | 0.00 RON |
| 765928 | 2017-05-31 | 4.47 RON | 0.00 RON | 0.00 RON |
| 764543 | 2017-04-30 | 375.34 RON | 0.00 RON | 0.00 RON |
| 763132 | 2017-03-31 | 496.07 RON | 0.00 RON | 0.00 RON |
| 761713 | 2017-02-28 | 771.12 RON | 0.00 RON | 0.00 RON |
| 760292 | 2017-01-31 | 1121.99 RON | 0.00 RON | 0.00 RON |
| 758355 | 2016-12-31 | 983.82 RON | 0.00 RON | 0.00 RON |
| 756912 | 2016-11-30 | 414.38 RON | 0.00 RON | 0.00 RON |
| 755506 | 2016-10-31 | 10.23 RON | 0.00 RON | 0.00 RON |
| 754207 | 2016-09-30 | 9.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!