| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619067 | 2019-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 617950 | 2019-08-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 799620 | 2019-07-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 798474 | 2019-06-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 797250 | 2019-05-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 795996 | 2019-04-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 794726 | 2019-03-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 793451 | 2019-02-28 | 445.37 RON | 0.00 RON | 0.00 RON |
| 792175 | 2019-01-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 790875 | 2018-12-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 789581 | 2018-11-30 | 372.53 RON | 0.00 RON | 0.00 RON |
| 788305 | 2018-10-31 | 91.58 RON | 0.00 RON | 0.00 RON |
| 787047 | 2018-09-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 785855 | 2018-08-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 784676 | 2018-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 783465 | 2018-06-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 782245 | 2018-05-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 780947 | 2018-04-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 779607 | 2018-03-31 | 268.66 RON | 0.00 RON | 0.00 RON |
| 778266 | 2018-02-28 | 295.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!