| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622627 | 2019-12-31 | 755.47 RON | 0.00 RON | 0.00 RON |
| 621377 | 2019-11-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 620148 | 2019-10-31 | 222.70 RON | 0.00 RON | 0.00 RON |
| 618990 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 617869 | 2019-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 799539 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798391 | 2019-06-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 797162 | 2019-05-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 795908 | 2019-04-30 | 160.26 RON | 0.00 RON | 0.00 RON |
| 794639 | 2019-03-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 793363 | 2019-02-28 | 680.55 RON | 0.00 RON | 0.00 RON |
| 792087 | 2019-01-31 | 851.20 RON | 0.00 RON | 0.00 RON |
| 790786 | 2018-12-31 | 894.91 RON | 0.00 RON | 0.00 RON |
| 789492 | 2018-11-30 | 599.39 RON | 0.00 RON | 0.00 RON |
| 788216 | 2018-10-31 | 167.19 RON | 0.00 RON | 0.00 RON |
| 786954 | 2018-09-30 | 90.23 RON | 0.00 RON | 0.00 RON |
| 785765 | 2018-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 784583 | 2018-07-31 | 102.08 RON | 0.00 RON | 0.00 RON |
| 783369 | 2018-06-30 | 117.81 RON | 0.00 RON | 0.00 RON |
| 782149 | 2018-05-31 | 131.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!