| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621502 | 2019-11-30 | 1153.52 RON | 0.00 RON | 0.00 RON |
| 620275 | 2019-10-31 | 565.03 RON | 0.00 RON | 0.00 RON |
| 619114 | 2019-09-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 617997 | 2019-08-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 799667 | 2019-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 798521 | 2019-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 797297 | 2019-05-31 | 235.39 RON | 0.00 RON | 0.00 RON |
| 796044 | 2019-04-30 | 547.59 RON | 0.00 RON | 0.00 RON |
| 794774 | 2019-03-31 | 1361.28 RON | 0.00 RON | 0.00 RON |
| 793499 | 2019-02-28 | 1768.79 RON | 0.00 RON | 0.00 RON |
| 792223 | 2019-01-31 | 2131.68 RON | 0.00 RON | 0.00 RON |
| 790923 | 2018-12-31 | 1661.87 RON | 0.00 RON | 0.00 RON |
| 789628 | 2018-11-30 | 1411.19 RON | 0.00 RON | 0.00 RON |
| 788352 | 2018-10-31 | 516.28 RON | 0.00 RON | 0.00 RON |
| 787096 | 2018-09-30 | 175.36 RON | 0.00 RON | 0.00 RON |
| 785904 | 2018-08-31 | 66.23 RON | 0.00 RON | 0.00 RON |
| 784725 | 2018-07-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 783514 | 2018-06-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 782295 | 2018-05-31 | 75.69 RON | 0.00 RON | 0.00 RON |
| 780998 | 2018-04-30 | 261.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!