| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787980 | 2018-10-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 786717 | 2018-09-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 785530 | 2018-08-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 784344 | 2018-07-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 783130 | 2018-06-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 781908 | 2018-05-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 780602 | 2018-04-30 | 493.81 RON | 0.00 RON | 0.00 RON |
| 779260 | 2018-03-31 | 2170.07 RON | 0.00 RON | 0.00 RON |
| 777920 | 2018-02-28 | 2276.03 RON | 0.00 RON | 0.00 RON |
| 776575 | 2018-01-31 | 2486.04 RON | 0.00 RON | 0.00 RON |
| 775130 | 2017-12-31 | 2813.35 RON | 0.00 RON | 0.00 RON |
| 773763 | 2017-11-30 | 2202.41 RON | 0.00 RON | 0.00 RON |
| 772415 | 2017-10-31 | 1102.42 RON | 0.00 RON | 0.00 RON |
| 771148 | 2017-09-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 769914 | 2017-08-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 768668 | 2017-07-31 | 206.23 RON | 0.00 RON | 0.00 RON |
| 767401 | 2017-06-30 | 183.52 RON | 0.00 RON | 0.00 RON |
| 766119 | 2017-05-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 764748 | 2017-04-30 | 1305.45 RON | 0.00 RON | 0.00 RON |
| 763338 | 2017-03-31 | 1538.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!