| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794918 | 2019-03-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 793647 | 2019-02-28 | 418.32 RON | 0.00 RON | 0.00 RON |
| 792371 | 2019-01-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 786048 | 2018-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 784872 | 2018-07-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 783664 | 2018-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 782447 | 2018-05-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 781156 | 2018-04-30 | 437.04 RON | 0.00 RON | 0.00 RON |
| 779818 | 2018-03-31 | 3021.46 RON | 0.00 RON | 0.00 RON |
| 778479 | 2018-02-28 | 3309.04 RON | 0.00 RON | 0.00 RON |
| 777135 | 2018-01-31 | 3248.49 RON | 0.00 RON | 0.00 RON |
| 775688 | 2017-12-31 | 4024.20 RON | 0.00 RON | 0.00 RON |
| 774322 | 2017-11-30 | 2699.82 RON | 0.00 RON | 0.00 RON |
| 772977 | 2017-10-31 | 1101.12 RON | 0.00 RON | 0.00 RON |
| 771702 | 2017-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 770467 | 2017-08-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 769224 | 2017-07-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 767957 | 2017-06-30 | 247.84 RON | 0.00 RON | 0.00 RON |
| 766682 | 2017-05-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 765324 | 2017-04-30 | 2132.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!