| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779082 | 2018-03-31 | 717.05 RON | 0.00 RON | 0.00 RON |
| 777742 | 2018-02-28 | 656.50 RON | 0.00 RON | 0.00 RON |
| 776398 | 2018-01-31 | 754.89 RON | 0.00 RON | 0.00 RON |
| 774952 | 2017-12-31 | 923.27 RON | 0.00 RON | 0.00 RON |
| 773587 | 2017-11-30 | 560.02 RON | 0.00 RON | 0.00 RON |
| 772239 | 2017-10-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 770981 | 2017-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 769745 | 2017-08-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 768498 | 2017-07-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 767232 | 2017-06-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 765949 | 2017-05-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 764564 | 2017-04-30 | 410.56 RON | 0.00 RON | 0.00 RON |
| 763153 | 2017-03-31 | 351.90 RON | 0.00 RON | 0.00 RON |
| 761734 | 2017-02-28 | 616.78 RON | 0.00 RON | 0.00 RON |
| 760313 | 2017-01-31 | 794.62 RON | 0.00 RON | 0.00 RON |
| 758376 | 2016-12-31 | 875.98 RON | 0.00 RON | 0.00 RON |
| 756933 | 2016-11-30 | 677.33 RON | 0.00 RON | 0.00 RON |
| 755527 | 2016-10-31 | 467.32 RON | 0.00 RON | 0.00 RON |
| 754228 | 2016-09-30 | 83.24 RON | 0.00 RON | 0.00 RON |
| 752946 | 2016-08-31 | 113.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!