| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798664 | 2019-06-30 | 128.61 RON | 0.00 RON | 0.00 RON |
| 797447 | 2019-05-31 | 166.48 RON | 0.00 RON | 0.00 RON |
| 796196 | 2019-04-30 | 277.97 RON | 0.00 RON | 0.00 RON |
| 794928 | 2019-03-31 | 545.03 RON | 0.00 RON | 0.00 RON |
| 793657 | 2019-02-28 | 612.01 RON | 0.00 RON | 0.00 RON |
| 792381 | 2019-01-31 | 899.71 RON | 0.00 RON | 0.00 RON |
| 791080 | 2018-12-31 | 654.97 RON | 0.00 RON | 0.00 RON |
| 789786 | 2018-11-30 | 536.14 RON | 0.00 RON | 0.00 RON |
| 788509 | 2018-10-31 | 217.28 RON | 0.00 RON | 0.00 RON |
| 787254 | 2018-09-30 | 93.43 RON | 0.00 RON | 0.00 RON |
| 786058 | 2018-08-31 | 82.86 RON | 0.00 RON | 0.00 RON |
| 784882 | 2018-07-31 | 125.26 RON | 0.00 RON | 0.00 RON |
| 783675 | 2018-06-30 | 111.54 RON | 0.00 RON | 0.00 RON |
| 782458 | 2018-05-31 | 118.84 RON | 0.00 RON | 0.00 RON |
| 781167 | 2018-04-30 | 219.75 RON | 0.00 RON | 0.00 RON |
| 779829 | 2018-03-31 | 508.33 RON | 0.00 RON | 0.00 RON |
| 778489 | 2018-02-28 | 520.54 RON | 0.00 RON | 0.00 RON |
| 777146 | 2018-01-31 | 872.16 RON | 0.00 RON | 0.00 RON |
| 775698 | 2017-12-31 | 943.47 RON | 0.00 RON | 0.00 RON |
| 774333 | 2017-11-30 | 667.53 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!