| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625444 | 2020-02-29 | 11.33 RON | 0.00 RON | 0.00 RON |
| 624217 | 2020-01-31 | 1361.10 RON | 0.00 RON | 0.00 RON |
| 622974 | 2019-12-31 | 1288.26 RON | 0.00 RON | 0.00 RON |
| 621724 | 2019-11-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 620496 | 2019-10-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 619325 | 2019-09-30 | 259.97 RON | 0.00 RON | 0.00 RON |
| 618211 | 2019-08-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 799881 | 2019-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 798736 | 2019-06-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 797521 | 2019-05-31 | 407.92 RON | 0.00 RON | 0.00 RON |
| 796271 | 2019-04-30 | 894.90 RON | 0.00 RON | 0.00 RON |
| 795006 | 2019-03-31 | 1729.46 RON | 0.00 RON | 0.00 RON |
| 793735 | 2019-02-28 | 2422.49 RON | 0.00 RON | 0.00 RON |
| 792459 | 2019-01-31 | 3835.63 RON | 0.00 RON | 0.00 RON |
| 791158 | 2018-12-31 | 2978.18 RON | 0.00 RON | 0.00 RON |
| 789863 | 2018-11-30 | 2503.66 RON | 0.00 RON | 0.00 RON |
| 788585 | 2018-10-31 | 890.75 RON | 0.00 RON | 0.00 RON |
| 787329 | 2018-09-30 | 550.56 RON | 0.00 RON | 0.00 RON |
| 786131 | 2018-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 784956 | 2018-07-31 | 234.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!