| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621433 | 2019-11-30 | 1.44 RON | 0.00 RON | 0.00 RON |
| 620205 | 2019-10-31 | 1.64 RON | 0.00 RON | 0.00 RON |
| 619043 | 2019-09-30 | 1.45 RON | 0.00 RON | 0.00 RON |
| 617926 | 2019-08-31 | 22.20 RON | 0.00 RON | 0.00 RON |
| 799596 | 2019-07-31 | 22.18 RON | 0.00 RON | 0.00 RON |
| 798450 | 2019-06-30 | 23.59 RON | 0.00 RON | 0.00 RON |
| 797225 | 2019-05-31 | 66.85 RON | 0.00 RON | 0.00 RON |
| 795971 | 2019-04-30 | 135.17 RON | 0.00 RON | 0.00 RON |
| 794701 | 2019-03-31 | 340.67 RON | 0.00 RON | 0.00 RON |
| 793426 | 2019-02-28 | 429.33 RON | 0.00 RON | 0.00 RON |
| 792151 | 2019-01-31 | 526.49 RON | 0.00 RON | 0.00 RON |
| 790850 | 2018-12-31 | 500.72 RON | 0.00 RON | 0.00 RON |
| 789556 | 2018-11-30 | 437.57 RON | 0.00 RON | 0.00 RON |
| 788279 | 2018-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 787021 | 2018-09-30 | 56.92 RON | 0.00 RON | 0.00 RON |
| 783437 | 2018-06-30 | 1.93 RON | 0.00 RON | 0.00 RON |
| 782217 | 2018-05-31 | 7.95 RON | 0.00 RON | 0.00 RON |
| 780917 | 2018-04-30 | 52.68 RON | 0.00 RON | 0.00 RON |
| 781459 | 2018-04-30 | -18.92 RON | 0.00 RON | 0.00 RON |
| 779577 | 2018-03-31 | 406.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!