| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785506 | 2018-08-31 | 91.38 RON | 0.00 RON | 0.00 RON |
| 784320 | 2018-07-31 | 102.74 RON | 0.00 RON | 0.00 RON |
| 783106 | 2018-06-30 | 118.68 RON | 0.00 RON | 0.00 RON |
| 781884 | 2018-05-31 | 129.66 RON | 0.00 RON | 0.00 RON |
| 780575 | 2018-04-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 779232 | 2018-03-31 | 1213.31 RON | 0.00 RON | 0.00 RON |
| 777891 | 2018-02-28 | 1175.59 RON | 0.00 RON | 0.00 RON |
| 776546 | 2018-01-31 | 937.38 RON | 0.00 RON | 0.00 RON |
| 775101 | 2017-12-31 | 1456.62 RON | 0.00 RON | 0.00 RON |
| 773736 | 2017-11-30 | 1028.10 RON | 0.00 RON | 0.00 RON |
| 772387 | 2017-10-31 | 515.17 RON | 0.00 RON | 0.00 RON |
| 771123 | 2017-09-30 | 106.32 RON | 0.00 RON | 0.00 RON |
| 769889 | 2017-08-31 | 112.83 RON | 0.00 RON | 0.00 RON |
| 768643 | 2017-07-31 | 131.44 RON | 0.00 RON | 0.00 RON |
| 767376 | 2017-06-30 | 130.65 RON | 0.00 RON | 0.00 RON |
| 766094 | 2017-05-31 | 131.14 RON | 0.00 RON | 0.00 RON |
| 764720 | 2017-04-30 | 660.16 RON | 0.00 RON | 0.00 RON |
| 763310 | 2017-03-31 | 934.74 RON | 0.00 RON | 0.00 RON |
| 761891 | 2017-02-28 | 1519.10 RON | 0.00 RON | 0.00 RON |
| 760471 | 2017-01-31 | 2414.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!