| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772328 | 2017-10-31 | 452.19 RON | 0.00 RON | 0.00 RON |
| 771067 | 2017-09-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 769832 | 2017-08-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 768586 | 2017-07-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 767319 | 2017-06-30 | 223.26 RON | 0.00 RON | 0.00 RON |
| 766036 | 2017-05-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 764656 | 2017-04-30 | 730.29 RON | 0.00 RON | 0.00 RON |
| 763246 | 2017-03-31 | 938.41 RON | 0.00 RON | 0.00 RON |
| 761827 | 2017-02-28 | 1375.45 RON | 0.00 RON | 0.00 RON |
| 760407 | 2017-01-31 | 2011.14 RON | 0.00 RON | 0.00 RON |
| 758470 | 2016-12-31 | 1803.05 RON | 0.00 RON | 0.00 RON |
| 757028 | 2016-11-30 | 995.18 RON | 0.00 RON | 0.00 RON |
| 755620 | 2016-10-31 | 771.93 RON | 0.00 RON | 0.00 RON |
| 754318 | 2016-09-30 | 264.88 RON | 0.00 RON | 0.00 RON |
| 753035 | 2016-08-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 751735 | 2016-07-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 750409 | 2016-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 728800 | 2016-05-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 727369 | 2016-04-30 | 605.43 RON | 0.00 RON | 0.00 RON |
| 725909 | 2016-03-31 | 1572.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!