| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788427 | 2018-10-31 | 268.48 RON | 0.00 RON | 0.00 RON |
| 787172 | 2018-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 784799 | 2018-07-31 | 1.46 RON | 0.00 RON | 0.00 RON |
| 783590 | 2018-06-30 | 3.49 RON | 0.00 RON | 0.00 RON |
| 782371 | 2018-05-31 | 10.03 RON | 0.00 RON | 0.00 RON |
| 781076 | 2018-04-30 | 75.75 RON | 0.00 RON | 0.00 RON |
| 779736 | 2018-03-31 | 496.71 RON | 0.00 RON | 0.00 RON |
| 778397 | 2018-02-28 | 509.34 RON | 0.00 RON | 0.00 RON |
| 777054 | 2018-01-31 | 535.30 RON | 0.00 RON | 0.00 RON |
| 775607 | 2017-12-31 | 607.16 RON | 0.00 RON | 0.00 RON |
| 774242 | 2017-11-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 772897 | 2017-10-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 770387 | 2017-08-31 | 1.48 RON | 0.00 RON | 0.00 RON |
| 769142 | 2017-07-31 | 3.60 RON | 0.00 RON | 0.00 RON |
| 767876 | 2017-06-30 | 4.26 RON | 0.00 RON | 0.00 RON |
| 766600 | 2017-05-31 | 3.13 RON | 0.00 RON | 0.00 RON |
| 765239 | 2017-04-30 | 254.88 RON | 0.00 RON | 0.00 RON |
| 763833 | 2017-03-31 | 350.89 RON | 0.00 RON | 0.00 RON |
| 762414 | 2017-02-28 | 497.57 RON | 0.00 RON | 0.00 RON |
| 760995 | 2017-01-31 | 729.31 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!