| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619207 | 2019-09-30 | 12.19 RON | 0.00 RON | 0.00 RON |
| 618090 | 2019-08-31 | 20.92 RON | 0.00 RON | 0.00 RON |
| 799760 | 2019-07-31 | 20.92 RON | 0.00 RON | 0.00 RON |
| 798614 | 2019-06-30 | 20.24 RON | 0.00 RON | 0.00 RON |
| 797394 | 2019-05-31 | 20.92 RON | 0.00 RON | 0.00 RON |
| 796143 | 2019-04-30 | 20.71 RON | 0.00 RON | 0.00 RON |
| 794873 | 2019-03-31 | 23.11 RON | 0.00 RON | 0.00 RON |
| 793600 | 2019-02-28 | 160.08 RON | 0.00 RON | 0.00 RON |
| 792324 | 2019-01-31 | 1197.26 RON | 0.00 RON | 0.00 RON |
| 791024 | 2018-12-31 | 931.75 RON | 0.00 RON | 0.00 RON |
| 789730 | 2018-11-30 | 630.67 RON | 0.00 RON | 0.00 RON |
| 788455 | 2018-10-31 | 180.43 RON | 0.00 RON | 0.00 RON |
| 787201 | 2018-09-30 | 101.40 RON | 0.00 RON | 0.00 RON |
| 786006 | 2018-08-31 | 61.15 RON | 0.00 RON | 0.00 RON |
| 784830 | 2018-07-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 783621 | 2018-06-30 | 64.33 RON | 0.00 RON | 0.00 RON |
| 782403 | 2018-05-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 781109 | 2018-04-30 | 191.09 RON | 0.00 RON | 0.00 RON |
| 779769 | 2018-03-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 778430 | 2018-02-28 | 1050.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!