| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787888 | 2018-10-31 | 836.63 RON | 0.00 RON | 0.00 RON |
| 786627 | 2018-09-30 | 425.68 RON | 0.00 RON | 0.00 RON |
| 785447 | 2018-08-31 | 323.53 RON | 0.00 RON | 0.00 RON |
| 784259 | 2018-07-31 | 319.74 RON | 0.00 RON | 0.00 RON |
| 783045 | 2018-06-30 | 244.06 RON | 0.00 RON | 0.00 RON |
| 781823 | 2018-05-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 780509 | 2018-04-30 | 889.22 RON | 0.00 RON | 0.00 RON |
| 779164 | 2018-03-31 | 4849.52 RON | 0.00 RON | 0.00 RON |
| 777823 | 2018-02-28 | 4883.14 RON | 0.00 RON | 0.00 RON |
| 776478 | 2018-01-31 | 5450.73 RON | 0.00 RON | 0.00 RON |
| 775033 | 2017-12-31 | 6748.62 RON | 0.00 RON | 0.00 RON |
| 773668 | 2017-11-30 | 2226.83 RON | 0.00 RON | 0.00 RON |
| 772320 | 2017-10-31 | 1424.64 RON | 0.00 RON | 0.00 RON |
| 771059 | 2017-09-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 769824 | 2017-08-31 | 586.50 RON | 0.00 RON | 0.00 RON |
| 768578 | 2017-07-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 767311 | 2017-06-30 | 529.75 RON | 0.00 RON | 0.00 RON |
| 766028 | 2017-05-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 764648 | 2017-04-30 | 3494.45 RON | 0.00 RON | 0.00 RON |
| 763238 | 2017-03-31 | 4289.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!