| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 770261 | 2017-08-31 | 55.30 RON | 0.00 RON | 0.00 RON |
| 769016 | 2017-07-31 | 56.77 RON | 0.00 RON | 0.00 RON |
| 767748 | 2017-06-30 | 64.03 RON | 0.00 RON | 0.00 RON |
| 766471 | 2017-05-31 | 95.77 RON | 0.00 RON | 0.00 RON |
| 765103 | 2017-04-30 | 871.76 RON | 0.00 RON | 0.00 RON |
| 763697 | 2017-03-31 | 1110.48 RON | 0.00 RON | 0.00 RON |
| 762277 | 2017-02-28 | 1490.88 RON | 0.00 RON | 0.00 RON |
| 760859 | 2017-01-31 | 2150.58 RON | 0.00 RON | 0.00 RON |
| 758920 | 2016-12-31 | 2133.40 RON | 0.00 RON | 0.00 RON |
| 757479 | 2016-11-30 | 1795.21 RON | 0.00 RON | 0.00 RON |
| 756070 | 2016-10-31 | 138.64 RON | 0.00 RON | 0.00 RON |
| 754756 | 2016-09-30 | 205.71 RON | 0.00 RON | 0.00 RON |
| 753474 | 2016-08-31 | 77.71 RON | 0.00 RON | 0.00 RON |
| 752177 | 2016-07-31 | 157.40 RON | 0.00 RON | 0.00 RON |
| 750854 | 2016-06-30 | 192.02 RON | 0.00 RON | 0.00 RON |
| 729246 | 2016-05-31 | 253.28 RON | 0.00 RON | 0.00 RON |
| 727827 | 2016-04-30 | 1266.45 RON | 0.00 RON | 0.00 RON |
| 726370 | 2016-03-31 | 3753.78 RON | 0.00 RON | 0.00 RON |
| 724889 | 2016-02-29 | 4908.44 RON | 0.00 RON | 0.00 RON |
| 700889 | 2016-01-31 | 6039.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!