| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785587 | 2018-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 784402 | 2018-07-31 | 165.20 RON | 0.00 RON | 0.00 RON |
| 783189 | 2018-06-30 | 164.47 RON | 0.00 RON | 0.00 RON |
| 781968 | 2018-05-31 | 198.04 RON | 0.00 RON | 0.00 RON |
| 780664 | 2018-04-30 | 333.64 RON | 0.00 RON | 0.00 RON |
| 779322 | 2018-03-31 | 1689.14 RON | 0.00 RON | 0.00 RON |
| 777982 | 2018-02-28 | 1972.04 RON | 0.00 RON | 0.00 RON |
| 776637 | 2018-01-31 | 2003.25 RON | 0.00 RON | 0.00 RON |
| 775192 | 2017-12-31 | 2201.75 RON | 0.00 RON | 0.00 RON |
| 773825 | 2017-11-30 | 1566.54 RON | 0.00 RON | 0.00 RON |
| 772477 | 2017-10-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 771210 | 2017-09-30 | 183.52 RON | 0.00 RON | 0.00 RON |
| 769975 | 2017-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 768729 | 2017-07-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 767462 | 2017-06-30 | 214.49 RON | 0.00 RON | 0.00 RON |
| 766181 | 2017-05-31 | 212.99 RON | 0.00 RON | 0.00 RON |
| 764810 | 2017-04-30 | 786.77 RON | 0.00 RON | 0.00 RON |
| 763400 | 2017-03-31 | 1855.72 RON | 0.00 RON | 0.00 RON |
| 761982 | 2017-02-28 | 3097.18 RON | 0.00 RON | 0.00 RON |
| 760562 | 2017-01-31 | 4831.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!