| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623187 | 2019-12-31 | -550.67 RON | 0.00 RON | 0.00 RON |
| 621357 | 2019-11-30 | 622.27 RON | 0.00 RON | 0.00 RON |
| 798372 | 2019-06-30 | 6.96 RON | 0.00 RON | 0.00 RON |
| 797143 | 2019-05-31 | 115.87 RON | 0.00 RON | 0.00 RON |
| 795889 | 2019-04-30 | 287.20 RON | 0.00 RON | 0.00 RON |
| 794619 | 2019-03-31 | 903.24 RON | 0.00 RON | 0.00 RON |
| 793343 | 2019-02-28 | 1217.50 RON | 0.00 RON | 0.00 RON |
| 792067 | 2019-01-31 | 1496.37 RON | 0.00 RON | 0.00 RON |
| 790766 | 2018-12-31 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 789472 | 2018-11-30 | 749.22 RON | 0.00 RON | 0.00 RON |
| 788195 | 2018-10-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 786932 | 2018-09-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 785745 | 2018-08-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 784563 | 2018-07-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 783349 | 2018-06-30 | 7.57 RON | 0.00 RON | 0.00 RON |
| 782129 | 2018-05-31 | 5.68 RON | 0.00 RON | 0.00 RON |
| 780827 | 2018-04-30 | 168.59 RON | 0.00 RON | 0.00 RON |
| 779487 | 2018-03-31 | 650.84 RON | 0.00 RON | 0.00 RON |
| 778147 | 2018-02-28 | 694.35 RON | 0.00 RON | 0.00 RON |
| 776802 | 2018-01-31 | 766.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!