| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 636844 | 2020-12-31 | 271.23 RON | 0.00 RON | 0.00 RON |
| 635653 | 2020-11-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 634481 | 2020-10-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 627820 | 2020-04-30 | 128.09 RON | 0.00 RON | 0.00 RON |
| 626607 | 2020-03-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 625383 | 2020-02-29 | 353.80 RON | 0.00 RON | 0.00 RON |
| 624156 | 2020-01-31 | 437.16 RON | 0.00 RON | 0.00 RON |
| 622912 | 2019-12-31 | 312.89 RON | 0.00 RON | 0.00 RON |
| 621663 | 2019-11-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 620436 | 2019-10-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 796211 | 2019-04-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 794943 | 2019-03-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 793672 | 2019-02-28 | 416.24 RON | 0.00 RON | 0.00 RON |
| 792396 | 2019-01-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 791094 | 2018-12-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 789801 | 2018-11-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 779845 | 2018-03-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 778505 | 2018-02-28 | 283.79 RON | 0.00 RON | 0.00 RON |
| 777162 | 2018-01-31 | 295.14 RON | 0.00 RON | 0.00 RON |
| 775713 | 2017-12-31 | 597.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!