| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779062 | 2018-03-31 | 754.07 RON | 0.00 RON | 0.00 RON |
| 777722 | 2018-02-28 | 761.19 RON | 0.00 RON | 0.00 RON |
| 776378 | 2018-01-31 | 812.38 RON | 0.00 RON | 0.00 RON |
| 774932 | 2017-12-31 | 947.05 RON | 0.00 RON | 0.00 RON |
| 773567 | 2017-11-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 772219 | 2017-10-31 | 321.73 RON | 0.00 RON | 0.00 RON |
| 770962 | 2017-09-30 | 21.17 RON | 0.00 RON | 0.00 RON |
| 769725 | 2017-08-31 | 21.04 RON | 0.00 RON | 0.00 RON |
| 768478 | 2017-07-31 | 22.91 RON | 0.00 RON | 0.00 RON |
| 767212 | 2017-06-30 | 28.15 RON | 0.00 RON | 0.00 RON |
| 765929 | 2017-05-31 | 32.41 RON | 0.00 RON | 0.00 RON |
| 764544 | 2017-04-30 | 393.54 RON | 0.00 RON | 0.00 RON |
| 763133 | 2017-03-31 | 507.56 RON | 0.00 RON | 0.00 RON |
| 761714 | 2017-02-28 | 831.84 RON | 0.00 RON | 0.00 RON |
| 760293 | 2017-01-31 | 1098.29 RON | 0.00 RON | 0.00 RON |
| 758356 | 2016-12-31 | 1008.23 RON | 0.00 RON | 0.00 RON |
| 756913 | 2016-11-30 | 711.49 RON | 0.00 RON | 0.00 RON |
| 755507 | 2016-10-31 | 428.69 RON | 0.00 RON | 0.00 RON |
| 754208 | 2016-09-30 | 10.37 RON | 0.00 RON | 0.00 RON |
| 752926 | 2016-08-31 | 34.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!