| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785389 | 2018-08-31 | 1.65 RON | 0.00 RON | 0.00 RON |
| 784200 | 2018-07-31 | 3.94 RON | 0.00 RON | 0.00 RON |
| 782986 | 2018-06-30 | 12.35 RON | 0.00 RON | 0.00 RON |
| 781764 | 2018-05-31 | 20.41 RON | 0.00 RON | 0.00 RON |
| 780444 | 2018-04-30 | 18.59 RON | 0.00 RON | 0.00 RON |
| 779099 | 2018-03-31 | 643.96 RON | 0.00 RON | 0.00 RON |
| 777759 | 2018-02-28 | 1407.61 RON | 0.00 RON | 0.00 RON |
| 776415 | 2018-01-31 | 940.31 RON | 0.00 RON | 0.00 RON |
| 774970 | 2017-12-31 | 1789.78 RON | 0.00 RON | 0.00 RON |
| 773605 | 2017-11-30 | 1256.26 RON | 0.00 RON | 0.00 RON |
| 772257 | 2017-10-31 | 836.24 RON | 0.00 RON | 0.00 RON |
| 770999 | 2017-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 769764 | 2017-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 768518 | 2017-07-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 767251 | 2017-06-30 | 98.44 RON | 0.00 RON | 0.00 RON |
| 765968 | 2017-05-31 | 107.82 RON | 0.00 RON | 0.00 RON |
| 764583 | 2017-04-30 | 1074.43 RON | 0.00 RON | 0.00 RON |
| 763172 | 2017-03-31 | 1437.88 RON | 0.00 RON | 0.00 RON |
| 761754 | 2017-02-28 | 1847.41 RON | 0.00 RON | 0.00 RON |
| 760333 | 2017-01-31 | 2323.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!