| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622835 | 2019-12-31 | 3057.26 RON | 0.00 RON | 0.00 RON |
| 621586 | 2019-11-30 | 1704.48 RON | 0.00 RON | 0.00 RON |
| 620362 | 2019-10-31 | 951.10 RON | 0.00 RON | 0.00 RON |
| 619196 | 2019-09-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 618079 | 2019-08-31 | 66.59 RON | 0.00 RON | 0.00 RON |
| 617217 | 2019-07-31 | -150.27 RON | 0.00 RON | 0.00 RON |
| 799749 | 2019-07-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 798604 | 2019-06-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 797383 | 2019-05-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 796132 | 2019-04-30 | 609.79 RON | 0.00 RON | 0.00 RON |
| 794862 | 2019-03-31 | 2672.25 RON | 0.00 RON | 0.00 RON |
| 793589 | 2019-02-28 | 3567.14 RON | 0.00 RON | 0.00 RON |
| 792313 | 2019-01-31 | 4555.73 RON | 0.00 RON | 0.00 RON |
| 791013 | 2018-12-31 | 3346.55 RON | 0.00 RON | 0.00 RON |
| 789718 | 2018-11-30 | 3338.22 RON | 0.00 RON | 0.00 RON |
| 788443 | 2018-10-31 | 1117.59 RON | 0.00 RON | 0.00 RON |
| 787189 | 2018-09-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 785994 | 2018-08-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 784817 | 2018-07-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 783608 | 2018-06-30 | 210.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!