| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785140 | 2018-08-31 | 127.67 RON | 0.00 RON | 0.00 RON |
| 783945 | 2018-07-31 | 175.85 RON | 0.00 RON | 0.00 RON |
| 782730 | 2018-06-30 | 165.41 RON | 0.00 RON | 0.00 RON |
| 781506 | 2018-05-31 | 227.74 RON | 0.00 RON | 0.00 RON |
| 780181 | 2018-04-30 | 429.76 RON | 0.00 RON | 0.00 RON |
| 778836 | 2018-03-31 | 1805.02 RON | 0.00 RON | 0.00 RON |
| 777497 | 2018-02-28 | 1892.49 RON | 0.00 RON | 0.00 RON |
| 776149 | 2018-01-31 | 2060.96 RON | 0.00 RON | 0.00 RON |
| 774700 | 2017-12-31 | 2260.04 RON | 0.00 RON | 0.00 RON |
| 773336 | 2017-11-30 | 1403.24 RON | 0.00 RON | 0.00 RON |
| 771986 | 2017-10-31 | 871.17 RON | 0.00 RON | 0.00 RON |
| 770732 | 2017-09-30 | 229.16 RON | 0.00 RON | 0.00 RON |
| 769493 | 2017-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 768245 | 2017-07-31 | 240.77 RON | 0.00 RON | 0.00 RON |
| 766977 | 2017-06-30 | 259.45 RON | 0.00 RON | 0.00 RON |
| 765691 | 2017-05-31 | 230.14 RON | 0.00 RON | 0.00 RON |
| 764302 | 2017-04-30 | 1110.85 RON | 0.00 RON | 0.00 RON |
| 762887 | 2017-03-31 | 1251.08 RON | 0.00 RON | 0.00 RON |
| 761471 | 2017-02-28 | 1677.21 RON | 0.00 RON | 0.00 RON |
| 760050 | 2017-01-31 | 2522.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!