| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793572 | 2019-02-28 | 146.89 RON | 0.00 RON | 0.00 RON |
| 792296 | 2019-01-31 | 192.62 RON | 0.00 RON | 0.00 RON |
| 790996 | 2018-12-31 | 160.52 RON | 0.00 RON | 0.00 RON |
| 789701 | 2018-11-30 | 147.02 RON | 0.00 RON | 0.00 RON |
| 788425 | 2018-10-31 | 66.54 RON | 0.00 RON | 0.00 RON |
| 787170 | 2018-09-30 | 41.18 RON | 0.00 RON | 0.00 RON |
| 785976 | 2018-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 784797 | 2018-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 783588 | 2018-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 782369 | 2018-05-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 781074 | 2018-04-30 | 44.75 RON | 0.00 RON | 0.00 RON |
| 779734 | 2018-03-31 | 150.60 RON | 0.00 RON | 0.00 RON |
| 778395 | 2018-02-28 | 158.59 RON | 0.00 RON | 0.00 RON |
| 777052 | 2018-01-31 | 159.70 RON | 0.00 RON | 0.00 RON |
| 775605 | 2017-12-31 | 167.30 RON | 0.00 RON | 0.00 RON |
| 774240 | 2017-11-30 | 116.12 RON | 0.00 RON | 0.00 RON |
| 772894 | 2017-10-31 | 47.14 RON | 0.00 RON | 0.00 RON |
| 771619 | 2017-09-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 770384 | 2017-08-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 769139 | 2017-07-31 | 7.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!