| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797276 | 2019-05-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 796023 | 2019-04-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 794753 | 2019-03-31 | 1257.05 RON | 0.00 RON | 0.00 RON |
| 793478 | 2019-02-28 | 1754.44 RON | 0.00 RON | 0.00 RON |
| 792202 | 2019-01-31 | 2757.58 RON | 0.00 RON | 0.00 RON |
| 790902 | 2018-12-31 | 2607.73 RON | 0.00 RON | 0.00 RON |
| 789607 | 2018-11-30 | 2191.48 RON | 0.00 RON | 0.00 RON |
| 788331 | 2018-10-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 787073 | 2018-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 785881 | 2018-08-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 784702 | 2018-07-31 | 251.63 RON | 0.00 RON | 0.00 RON |
| 783491 | 2018-06-30 | 215.69 RON | 0.00 RON | 0.00 RON |
| 782272 | 2018-05-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 780974 | 2018-04-30 | 580.84 RON | 0.00 RON | 0.00 RON |
| 779634 | 2018-03-31 | 2480.37 RON | 0.00 RON | 0.00 RON |
| 778293 | 2018-02-28 | 2484.15 RON | 0.00 RON | 0.00 RON |
| 776950 | 2018-01-31 | 2444.41 RON | 0.00 RON | 0.00 RON |
| 775503 | 2017-12-31 | 2991.18 RON | 0.00 RON | 0.00 RON |
| 774137 | 2017-11-30 | 2137.92 RON | 0.00 RON | 0.00 RON |
| 772791 | 2017-10-31 | 688.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!