| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787946 | 2018-10-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 786683 | 2018-09-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 785498 | 2018-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 784312 | 2018-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 783098 | 2018-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 781876 | 2018-05-31 | 79.38 RON | 0.00 RON | 0.00 RON |
| 780567 | 2018-04-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 779224 | 2018-03-31 | 501.36 RON | 0.00 RON | 0.00 RON |
| 777883 | 2018-02-28 | 548.67 RON | 0.00 RON | 0.00 RON |
| 776538 | 2018-01-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 776003 | 2017-12-31 | -149.32 RON | 0.00 RON | 0.00 RON |
| 776004 | 2017-12-31 | -399.35 RON | 0.00 RON | 0.00 RON |
| 775093 | 2017-12-31 | 499.47 RON | 0.00 RON | 0.00 RON |
| 773728 | 2017-11-30 | 435.16 RON | 0.00 RON | 0.00 RON |
| 772379 | 2017-10-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 771115 | 2017-09-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 769881 | 2017-08-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 768635 | 2017-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 767368 | 2017-06-30 | 68.37 RON | 0.00 RON | 0.00 RON |
| 766086 | 2017-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!