| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621284 | 2019-11-30 | 913.65 RON | 0.00 RON | 0.00 RON |
| 620056 | 2019-10-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 618901 | 2019-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 617781 | 2019-08-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 799450 | 2019-07-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 798300 | 2019-06-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 797069 | 2019-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 795815 | 2019-04-30 | 418.32 RON | 0.00 RON | 0.00 RON |
| 794545 | 2019-03-31 | 1132.16 RON | 0.00 RON | 0.00 RON |
| 793269 | 2019-02-28 | 1463.08 RON | 0.00 RON | 0.00 RON |
| 791992 | 2019-01-31 | 1954.24 RON | 0.00 RON | 0.00 RON |
| 790692 | 2018-12-31 | 1537.99 RON | 0.00 RON | 0.00 RON |
| 789398 | 2018-11-30 | 1438.09 RON | 0.00 RON | 0.00 RON |
| 788121 | 2018-10-31 | 503.65 RON | 0.00 RON | 0.00 RON |
| 786858 | 2018-09-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 785671 | 2018-08-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 784488 | 2018-07-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 783275 | 2018-06-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 782054 | 2018-05-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 780750 | 2018-04-30 | 274.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!