| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 799555 | 2019-07-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 798408 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 797180 | 2019-05-31 | 249.73 RON | 0.00 RON | 0.00 RON |
| 795926 | 2019-04-30 | 903.24 RON | 0.00 RON | 0.00 RON |
| 794657 | 2019-03-31 | 2855.38 RON | 0.00 RON | 0.00 RON |
| 793381 | 2019-02-28 | 3781.51 RON | 0.00 RON | 0.00 RON |
| 792105 | 2019-01-31 | 5155.11 RON | 0.00 RON | 0.00 RON |
| 790804 | 2018-12-31 | 4074.97 RON | 0.00 RON | 0.00 RON |
| 789510 | 2018-11-30 | 4233.13 RON | 0.00 RON | 0.00 RON |
| 788234 | 2018-10-31 | 1344.45 RON | 0.00 RON | 0.00 RON |
| 786972 | 2018-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 785782 | 2018-08-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 784600 | 2018-07-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 783387 | 2018-06-30 | 164.61 RON | 0.00 RON | 0.00 RON |
| 782167 | 2018-05-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 780867 | 2018-04-30 | 654.62 RON | 0.00 RON | 0.00 RON |
| 779526 | 2018-03-31 | 4073.38 RON | 0.00 RON | 0.00 RON |
| 778186 | 2018-02-28 | 4224.74 RON | 0.00 RON | 0.00 RON |
| 776841 | 2018-01-31 | 4366.63 RON | 0.00 RON | 0.00 RON |
| 775395 | 2017-12-31 | 5068.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!