| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787987 | 2018-10-31 | 4.87 RON | 0.00 RON | 0.00 RON |
| 786724 | 2018-09-30 | 5.59 RON | 0.00 RON | 0.00 RON |
| 785537 | 2018-08-31 | 5.78 RON | 0.00 RON | 0.00 RON |
| 784351 | 2018-07-31 | 5.78 RON | 0.00 RON | 0.00 RON |
| 783137 | 2018-06-30 | 5.91 RON | 0.00 RON | 0.00 RON |
| 781915 | 2018-05-31 | 10.45 RON | 0.00 RON | 0.00 RON |
| 780609 | 2018-04-30 | 110.69 RON | 0.00 RON | 0.00 RON |
| 779267 | 2018-03-31 | 788.45 RON | 0.00 RON | 0.00 RON |
| 777927 | 2018-02-28 | 847.62 RON | 0.00 RON | 0.00 RON |
| 776582 | 2018-01-31 | 845.20 RON | 0.00 RON | 0.00 RON |
| 775137 | 2017-12-31 | 1035.89 RON | 0.00 RON | 0.00 RON |
| 773770 | 2017-11-30 | 415.56 RON | 0.00 RON | 0.00 RON |
| 772422 | 2017-10-31 | 112.27 RON | 0.00 RON | 0.00 RON |
| 771155 | 2017-09-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 769921 | 2017-08-31 | 492.44 RON | 0.00 RON | 0.00 RON |
| 768675 | 2017-07-31 | 480.42 RON | 0.00 RON | 0.00 RON |
| 767408 | 2017-06-30 | 578.63 RON | 0.00 RON | 0.00 RON |
| 766126 | 2017-05-31 | 631.22 RON | 0.00 RON | 0.00 RON |
| 764755 | 2017-04-30 | 3077.85 RON | 0.00 RON | 0.00 RON |
| 763345 | 2017-03-31 | 3655.55 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!