| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621395 | 2019-11-30 | 722.17 RON | 0.00 RON | 0.00 RON |
| 620166 | 2019-10-31 | 526.53 RON | 0.00 RON | 0.00 RON |
| 619007 | 2019-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 617886 | 2019-08-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 799556 | 2019-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 798409 | 2019-06-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 797181 | 2019-05-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 795927 | 2019-04-30 | 493.24 RON | 0.00 RON | 0.00 RON |
| 794658 | 2019-03-31 | 1148.82 RON | 0.00 RON | 0.00 RON |
| 793382 | 2019-02-28 | 1406.89 RON | 0.00 RON | 0.00 RON |
| 792106 | 2019-01-31 | 1571.30 RON | 0.00 RON | 0.00 RON |
| 790805 | 2018-12-31 | 1346.53 RON | 0.00 RON | 0.00 RON |
| 789511 | 2018-11-30 | 1252.86 RON | 0.00 RON | 0.00 RON |
| 788235 | 2018-10-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 786973 | 2018-09-30 | 132.45 RON | 0.00 RON | 0.00 RON |
| 785783 | 2018-08-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 784601 | 2018-07-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 783388 | 2018-06-30 | 64.33 RON | 0.00 RON | 0.00 RON |
| 782168 | 2018-05-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 780868 | 2018-04-30 | 310.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!