| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779209 | 2018-03-31 | 666.70 RON | 0.00 RON | 0.00 RON |
| 777868 | 2018-02-28 | 711.77 RON | 0.00 RON | 0.00 RON |
| 776523 | 2018-01-31 | 738.61 RON | 0.00 RON | 0.00 RON |
| 775078 | 2017-12-31 | 868.37 RON | 0.00 RON | 0.00 RON |
| 773713 | 2017-11-30 | 638.29 RON | 0.00 RON | 0.00 RON |
| 772364 | 2017-10-31 | 333.69 RON | 0.00 RON | 0.00 RON |
| 771103 | 2017-09-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 769869 | 2017-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 768623 | 2017-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 767356 | 2017-06-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 766073 | 2017-05-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 764696 | 2017-04-30 | 404.60 RON | 0.00 RON | 0.00 RON |
| 763286 | 2017-03-31 | 487.73 RON | 0.00 RON | 0.00 RON |
| 761867 | 2017-02-28 | 731.86 RON | 0.00 RON | 0.00 RON |
| 760447 | 2017-01-31 | 1193.57 RON | 0.00 RON | 0.00 RON |
| 758510 | 2016-12-31 | 1054.61 RON | 0.00 RON | 0.00 RON |
| 757068 | 2016-11-30 | 724.03 RON | 0.00 RON | 0.00 RON |
| 755660 | 2016-10-31 | 453.98 RON | 0.00 RON | 0.00 RON |
| 754356 | 2016-09-30 | 22.70 RON | 0.00 RON | 0.00 RON |
| 753073 | 2016-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!