| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621399 | 2019-11-30 | 836.64 RON | 0.00 RON | 0.00 RON |
| 620170 | 2019-10-31 | 457.87 RON | 0.00 RON | 0.00 RON |
| 619011 | 2019-09-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 617890 | 2019-08-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 799560 | 2019-07-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 798413 | 2019-06-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 797185 | 2019-05-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 795931 | 2019-04-30 | 484.91 RON | 0.00 RON | 0.00 RON |
| 794662 | 2019-03-31 | 1055.16 RON | 0.00 RON | 0.00 RON |
| 793386 | 2019-02-28 | 1456.84 RON | 0.00 RON | 0.00 RON |
| 792110 | 2019-01-31 | 2372.55 RON | 0.00 RON | 0.00 RON |
| 790809 | 2018-12-31 | 1868.90 RON | 0.00 RON | 0.00 RON |
| 789515 | 2018-11-30 | 1288.25 RON | 0.00 RON | 0.00 RON |
| 788239 | 2018-10-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 786977 | 2018-09-30 | 240.28 RON | 0.00 RON | 0.00 RON |
| 785787 | 2018-08-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 784605 | 2018-07-31 | 206.23 RON | 0.00 RON | 0.00 RON |
| 783392 | 2018-06-30 | 179.74 RON | 0.00 RON | 0.00 RON |
| 782172 | 2018-05-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 780872 | 2018-04-30 | 437.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!