| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787018 | 2018-09-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 785827 | 2018-08-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 784646 | 2018-07-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 783434 | 2018-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 782214 | 2018-05-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 780914 | 2018-04-30 | 331.09 RON | 0.00 RON | 0.00 RON |
| 779574 | 2018-03-31 | 1594.92 RON | 0.00 RON | 0.00 RON |
| 778234 | 2018-02-28 | 1513.57 RON | 0.00 RON | 0.00 RON |
| 776889 | 2018-01-31 | 1585.46 RON | 0.00 RON | 0.00 RON |
| 775443 | 2017-12-31 | 1831.42 RON | 0.00 RON | 0.00 RON |
| 774075 | 2017-11-30 | 1225.98 RON | 0.00 RON | 0.00 RON |
| 772729 | 2017-10-31 | 654.61 RON | 0.00 RON | 0.00 RON |
| 771456 | 2017-09-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 770224 | 2017-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 768978 | 2017-07-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 767712 | 2017-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 766432 | 2017-05-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 765065 | 2017-04-30 | 1010.30 RON | 0.00 RON | 0.00 RON |
| 763658 | 2017-03-31 | 1362.22 RON | 0.00 RON | 0.00 RON |
| 762239 | 2017-02-28 | 2120.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!