| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787956 | 2018-10-31 | 412.07 RON | 0.00 RON | 0.00 RON |
| 786693 | 2018-09-30 | 83.24 RON | 0.00 RON | 0.00 RON |
| 780577 | 2018-04-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 779234 | 2018-03-31 | 570.24 RON | 0.00 RON | 0.00 RON |
| 777893 | 2018-02-28 | 586.50 RON | 0.00 RON | 0.00 RON |
| 776548 | 2018-01-31 | 658.40 RON | 0.00 RON | 0.00 RON |
| 775103 | 2017-12-31 | 717.06 RON | 0.00 RON | 0.00 RON |
| 773738 | 2017-11-30 | 478.67 RON | 0.00 RON | 0.00 RON |
| 772389 | 2017-10-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 764722 | 2017-04-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 763312 | 2017-03-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 761893 | 2017-02-28 | 454.07 RON | 0.00 RON | 0.00 RON |
| 760473 | 2017-01-31 | 662.51 RON | 0.00 RON | 0.00 RON |
| 758536 | 2016-12-31 | 589.03 RON | 0.00 RON | 0.00 RON |
| 757094 | 2016-11-30 | 442.72 RON | 0.00 RON | 0.00 RON |
| 755686 | 2016-10-31 | 775.72 RON | 0.00 RON | 0.00 RON |
| 753097 | 2016-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 751799 | 2016-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 750474 | 2016-06-30 | 30.28 RON | 0.00 RON | 0.00 RON |
| 728864 | 2016-05-31 | 32.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!