| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617925 | 2019-08-31 | 0.95 RON | 0.00 RON | 0.00 RON |
| 799595 | 2019-07-31 | 42.95 RON | 0.00 RON | 0.00 RON |
| 798449 | 2019-06-30 | 102.05 RON | 0.00 RON | 0.00 RON |
| 797224 | 2019-05-31 | 150.16 RON | 0.00 RON | 0.00 RON |
| 795970 | 2019-04-30 | 250.59 RON | 0.00 RON | 0.00 RON |
| 794700 | 2019-03-31 | 524.86 RON | 0.00 RON | 0.00 RON |
| 793425 | 2019-02-28 | 628.61 RON | 0.00 RON | 0.00 RON |
| 792150 | 2019-01-31 | 752.70 RON | 0.00 RON | 0.00 RON |
| 790849 | 2018-12-31 | 604.84 RON | 0.00 RON | 0.00 RON |
| 789555 | 2018-11-30 | 468.27 RON | 0.00 RON | 0.00 RON |
| 788278 | 2018-10-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 787020 | 2018-09-30 | 89.26 RON | 0.00 RON | 0.00 RON |
| 785829 | 2018-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 784648 | 2018-07-31 | 51.49 RON | 0.00 RON | 0.00 RON |
| 783436 | 2018-06-30 | 57.95 RON | 0.00 RON | 0.00 RON |
| 782216 | 2018-05-31 | 65.93 RON | 0.00 RON | 0.00 RON |
| 780916 | 2018-04-30 | 177.12 RON | 0.00 RON | 0.00 RON |
| 779576 | 2018-03-31 | 742.57 RON | 0.00 RON | 0.00 RON |
| 778236 | 2018-02-28 | 650.40 RON | 0.00 RON | 0.00 RON |
| 776891 | 2018-01-31 | 574.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!