| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785756 | 2018-08-31 | 150.82 RON | 0.00 RON | 0.00 RON |
| 784574 | 2018-07-31 | 148.92 RON | 0.00 RON | 0.00 RON |
| 783360 | 2018-06-30 | 157.10 RON | 0.00 RON | 0.00 RON |
| 782140 | 2018-05-31 | 245.41 RON | 0.00 RON | 0.00 RON |
| 780840 | 2018-04-30 | 228.97 RON | 0.00 RON | 0.00 RON |
| 779500 | 2018-03-31 | 1036.84 RON | 0.00 RON | 0.00 RON |
| 778159 | 2018-02-28 | 1216.59 RON | 0.00 RON | 0.00 RON |
| 776814 | 2018-01-31 | 1241.18 RON | 0.00 RON | 0.00 RON |
| 775368 | 2017-12-31 | 1530.66 RON | 0.00 RON | 0.00 RON |
| 774000 | 2017-11-30 | 1019.82 RON | 0.00 RON | 0.00 RON |
| 772654 | 2017-10-31 | 532.40 RON | 0.00 RON | 0.00 RON |
| 771381 | 2017-09-30 | 195.62 RON | 0.00 RON | 0.00 RON |
| 770148 | 2017-08-31 | 197.52 RON | 0.00 RON | 0.00 RON |
| 768902 | 2017-07-31 | 195.03 RON | 0.00 RON | 0.00 RON |
| 767636 | 2017-06-30 | 185.57 RON | 0.00 RON | 0.00 RON |
| 766355 | 2017-05-31 | 202.60 RON | 0.00 RON | 0.00 RON |
| 764988 | 2017-04-30 | 595.53 RON | 0.00 RON | 0.00 RON |
| 763580 | 2017-03-31 | 711.54 RON | 0.00 RON | 0.00 RON |
| 762162 | 2017-02-28 | 978.99 RON | 0.00 RON | 0.00 RON |
| 760742 | 2017-01-31 | 1486.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!