| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798490 | 2019-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 797266 | 2019-05-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 796013 | 2019-04-30 | 684.70 RON | 0.00 RON | 0.00 RON |
| 794743 | 2019-03-31 | 1558.82 RON | 0.00 RON | 0.00 RON |
| 793468 | 2019-02-28 | 1902.20 RON | 0.00 RON | 0.00 RON |
| 792192 | 2019-01-31 | 2241.44 RON | 0.00 RON | 0.00 RON |
| 790892 | 2018-12-31 | 1812.70 RON | 0.00 RON | 0.00 RON |
| 789597 | 2018-11-30 | 1386.08 RON | 0.00 RON | 0.00 RON |
| 788321 | 2018-10-31 | 593.14 RON | 0.00 RON | 0.00 RON |
| 787063 | 2018-09-30 | 196.76 RON | 0.00 RON | 0.00 RON |
| 785871 | 2018-08-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 784692 | 2018-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 783481 | 2018-06-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 782262 | 2018-05-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 780964 | 2018-04-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 779624 | 2018-03-31 | 1547.63 RON | 0.00 RON | 0.00 RON |
| 778283 | 2018-02-28 | 1740.60 RON | 0.00 RON | 0.00 RON |
| 776940 | 2018-01-31 | 1721.68 RON | 0.00 RON | 0.00 RON |
| 775493 | 2017-12-31 | 2156.83 RON | 0.00 RON | 0.00 RON |
| 774127 | 2017-11-30 | 925.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!