| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787799 | 2018-10-31 | 253.90 RON | 0.00 RON | 0.00 RON |
| 786538 | 2018-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 785361 | 2018-08-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 784171 | 2018-07-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 782957 | 2018-06-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 781735 | 2018-05-31 | 133.05 RON | 0.00 RON | 0.00 RON |
| 780415 | 2018-04-30 | 205.64 RON | 0.00 RON | 0.00 RON |
| 779070 | 2018-03-31 | 629.48 RON | 0.00 RON | 0.00 RON |
| 777730 | 2018-02-28 | 600.97 RON | 0.00 RON | 0.00 RON |
| 776386 | 2018-01-31 | 601.10 RON | 0.00 RON | 0.00 RON |
| 774940 | 2017-12-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 773575 | 2017-11-30 | 587.81 RON | 0.00 RON | 0.00 RON |
| 772227 | 2017-10-31 | 232.82 RON | 0.00 RON | 0.00 RON |
| 769733 | 2017-08-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 768486 | 2017-07-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 767220 | 2017-06-30 | 223.19 RON | 0.00 RON | 0.00 RON |
| 765937 | 2017-05-31 | 146.96 RON | 0.00 RON | 0.00 RON |
| 764552 | 2017-04-30 | 585.63 RON | 0.00 RON | 0.00 RON |
| 763141 | 2017-03-31 | 717.55 RON | 0.00 RON | 0.00 RON |
| 761722 | 2017-02-28 | 943.09 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!