| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621390 | 2019-11-30 | 1320.87 RON | 0.00 RON | 0.00 RON |
| 620161 | 2019-10-31 | 1044.91 RON | 0.00 RON | 0.00 RON |
| 619002 | 2019-09-30 | 195.64 RON | 0.00 RON | 0.00 RON |
| 617881 | 2019-08-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 799551 | 2019-07-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 798404 | 2019-06-30 | 132.13 RON | 0.00 RON | 0.00 RON |
| 797175 | 2019-05-31 | 285.09 RON | 0.00 RON | 0.00 RON |
| 795921 | 2019-04-30 | 905.61 RON | 0.00 RON | 0.00 RON |
| 794652 | 2019-03-31 | 1524.84 RON | 0.00 RON | 0.00 RON |
| 793376 | 2019-02-28 | 1776.36 RON | 0.00 RON | 0.00 RON |
| 792100 | 2019-01-31 | 2186.58 RON | 0.00 RON | 0.00 RON |
| 790799 | 2018-12-31 | 1866.30 RON | 0.00 RON | 0.00 RON |
| 789505 | 2018-11-30 | 1511.14 RON | 0.00 RON | 0.00 RON |
| 788229 | 2018-10-31 | 454.67 RON | 0.00 RON | 0.00 RON |
| 786967 | 2018-09-30 | 149.60 RON | 0.00 RON | 0.00 RON |
| 785778 | 2018-08-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 784596 | 2018-07-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 783382 | 2018-06-30 | 90.81 RON | 0.00 RON | 0.00 RON |
| 782162 | 2018-05-31 | 114.03 RON | 0.00 RON | 0.00 RON |
| 780862 | 2018-04-30 | 286.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!