| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780543 | 2018-04-30 | 242.97 RON | 0.00 RON | 0.00 RON |
| 779198 | 2018-03-31 | 941.09 RON | 0.00 RON | 0.00 RON |
| 777857 | 2018-02-28 | 890.00 RON | 0.00 RON | 0.00 RON |
| 776512 | 2018-01-31 | 988.55 RON | 0.00 RON | 0.00 RON |
| 775067 | 2017-12-31 | 1008.27 RON | 0.00 RON | 0.00 RON |
| 773702 | 2017-11-30 | 539.30 RON | 0.00 RON | 0.00 RON |
| 772353 | 2017-10-31 | 484.72 RON | 0.00 RON | 0.00 RON |
| 771092 | 2017-09-30 | 235.89 RON | 0.00 RON | 0.00 RON |
| 769858 | 2017-08-31 | 230.45 RON | 0.00 RON | 0.00 RON |
| 768612 | 2017-07-31 | 233.79 RON | 0.00 RON | 0.00 RON |
| 767345 | 2017-06-30 | 255.13 RON | 0.00 RON | 0.00 RON |
| 766063 | 2017-05-31 | 262.69 RON | 0.00 RON | 0.00 RON |
| 764684 | 2017-04-30 | 495.75 RON | 0.00 RON | 0.00 RON |
| 763274 | 2017-03-31 | 528.70 RON | 0.00 RON | 0.00 RON |
| 761855 | 2017-02-28 | 793.64 RON | 0.00 RON | 0.00 RON |
| 760435 | 2017-01-31 | 1312.93 RON | 0.00 RON | 0.00 RON |
| 758498 | 2016-12-31 | 1082.56 RON | 0.00 RON | 0.00 RON |
| 757056 | 2016-11-30 | 601.43 RON | 0.00 RON | 0.00 RON |
| 755648 | 2016-10-31 | 500.07 RON | 0.00 RON | 0.00 RON |
| 754345 | 2016-09-30 | 236.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!