| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619283 | 2019-09-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 618169 | 2019-08-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 799839 | 2019-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 798693 | 2019-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 797477 | 2019-05-31 | 29.50 RON | 0.00 RON | 0.00 RON |
| 796228 | 2019-04-30 | 81.53 RON | 0.00 RON | 0.00 RON |
| 794961 | 2019-03-31 | 211.34 RON | 0.00 RON | 0.00 RON |
| 793690 | 2019-02-28 | 270.64 RON | 0.00 RON | 0.00 RON |
| 792414 | 2019-01-31 | 341.79 RON | 0.00 RON | 0.00 RON |
| 791112 | 2018-12-31 | 250.92 RON | 0.00 RON | 0.00 RON |
| 789819 | 2018-11-30 | 233.22 RON | 0.00 RON | 0.00 RON |
| 788540 | 2018-10-31 | 77.25 RON | 0.00 RON | 0.00 RON |
| 787284 | 2018-09-30 | 24.62 RON | 0.00 RON | 0.00 RON |
| 784912 | 2018-07-31 | 7.57 RON | 0.00 RON | 0.00 RON |
| 783705 | 2018-06-30 | 5.68 RON | 0.00 RON | 0.00 RON |
| 782488 | 2018-05-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 781198 | 2018-04-30 | 40.04 RON | 0.00 RON | 0.00 RON |
| 779863 | 2018-03-31 | 233.04 RON | 0.00 RON | 0.00 RON |
| 778523 | 2018-02-28 | 258.18 RON | 0.00 RON | 0.00 RON |
| 777180 | 2018-01-31 | 262.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!