| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621411 | 2019-11-30 | 720.09 RON | 0.00 RON | 0.00 RON |
| 620182 | 2019-10-31 | 572.32 RON | 0.00 RON | 0.00 RON |
| 619023 | 2019-09-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 617902 | 2019-08-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 799572 | 2019-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 798425 | 2019-06-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 797197 | 2019-05-31 | 191.46 RON | 0.00 RON | 0.00 RON |
| 795943 | 2019-04-30 | 491.16 RON | 0.00 RON | 0.00 RON |
| 794674 | 2019-03-31 | 1221.66 RON | 0.00 RON | 0.00 RON |
| 793398 | 2019-02-28 | 1600.43 RON | 0.00 RON | 0.00 RON |
| 792122 | 2019-01-31 | 2233.10 RON | 0.00 RON | 0.00 RON |
| 790821 | 2018-12-31 | 1760.67 RON | 0.00 RON | 0.00 RON |
| 789527 | 2018-11-30 | 1567.14 RON | 0.00 RON | 0.00 RON |
| 788251 | 2018-10-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 786989 | 2018-09-30 | 164.61 RON | 0.00 RON | 0.00 RON |
| 785799 | 2018-08-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 784617 | 2018-07-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 783404 | 2018-06-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 782184 | 2018-05-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 780884 | 2018-04-30 | 215.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!