| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621737 | 2019-11-30 | 759.64 RON | 0.00 RON | 0.00 RON |
| 620509 | 2019-10-31 | 672.23 RON | 0.00 RON | 0.00 RON |
| 619337 | 2019-09-30 | 401.67 RON | 0.00 RON | 0.00 RON |
| 618223 | 2019-08-31 | 355.88 RON | 0.00 RON | 0.00 RON |
| 799893 | 2019-07-31 | 449.53 RON | 0.00 RON | 0.00 RON |
| 798748 | 2019-06-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 797533 | 2019-05-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 796284 | 2019-04-30 | 815.82 RON | 0.00 RON | 0.00 RON |
| 795020 | 2019-03-31 | 1209.15 RON | 0.00 RON | 0.00 RON |
| 793749 | 2019-02-28 | 1373.58 RON | 0.00 RON | 0.00 RON |
| 792473 | 2019-01-31 | 1377.75 RON | 0.00 RON | 0.00 RON |
| 791172 | 2018-12-31 | 1232.07 RON | 0.00 RON | 0.00 RON |
| 789877 | 2018-11-30 | 1392.31 RON | 0.00 RON | 0.00 RON |
| 788597 | 2018-10-31 | 992.74 RON | 0.00 RON | 0.00 RON |
| 787341 | 2018-09-30 | 463.54 RON | 0.00 RON | 0.00 RON |
| 786143 | 2018-08-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 784968 | 2018-07-31 | 461.64 RON | 0.00 RON | 0.00 RON |
| 783761 | 2018-06-30 | 372.72 RON | 0.00 RON | 0.00 RON |
| 782545 | 2018-05-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 781257 | 2018-04-30 | 505.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!