| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797172 | 2019-05-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 795918 | 2019-04-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 794649 | 2019-03-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 793373 | 2019-02-28 | 437.05 RON | 0.00 RON | 0.00 RON |
| 792097 | 2019-01-31 | 551.50 RON | 0.00 RON | 0.00 RON |
| 790796 | 2018-12-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 789502 | 2018-11-30 | 391.26 RON | 0.00 RON | 0.00 RON |
| 788226 | 2018-10-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 786964 | 2018-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 785775 | 2018-08-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 784593 | 2018-07-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 783379 | 2018-06-30 | 7.57 RON | 0.00 RON | 0.00 RON |
| 782159 | 2018-05-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 780859 | 2018-04-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 779519 | 2018-03-31 | 817.33 RON | 0.00 RON | 0.00 RON |
| 778178 | 2018-02-28 | 913.83 RON | 0.00 RON | 0.00 RON |
| 776833 | 2018-01-31 | 866.52 RON | 0.00 RON | 0.00 RON |
| 775387 | 2017-12-31 | 1097.33 RON | 0.00 RON | 0.00 RON |
| 774019 | 2017-11-30 | 785.16 RON | 0.00 RON | 0.00 RON |
| 772673 | 2017-10-31 | 539.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!