| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 784175 | 2018-07-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 782961 | 2018-06-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 781739 | 2018-05-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 780419 | 2018-04-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 779074 | 2018-03-31 | 875.98 RON | 0.00 RON | 0.00 RON |
| 777734 | 2018-02-28 | 961.11 RON | 0.00 RON | 0.00 RON |
| 776390 | 2018-01-31 | 911.92 RON | 0.00 RON | 0.00 RON |
| 774944 | 2017-12-31 | 1044.37 RON | 0.00 RON | 0.00 RON |
| 773579 | 2017-11-30 | 889.23 RON | 0.00 RON | 0.00 RON |
| 774635 | 2017-11-30 | -575.62 RON | 0.00 RON | 0.00 RON |
| 772231 | 2017-10-31 | 891.10 RON | 0.00 RON | 0.00 RON |
| 770973 | 2017-09-30 | 232.72 RON | 0.00 RON | 0.00 RON |
| 769737 | 2017-08-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 768490 | 2017-07-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 767224 | 2017-06-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 765941 | 2017-05-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 764556 | 2017-04-30 | 1825.75 RON | 0.00 RON | 0.00 RON |
| 763145 | 2017-03-31 | 2450.09 RON | 0.00 RON | 0.00 RON |
| 761726 | 2017-02-28 | 3596.62 RON | 0.00 RON | 0.00 RON |
| 760305 | 2017-01-31 | 5025.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!