| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 627920 | 2020-04-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 626708 | 2020-03-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 625488 | 2020-02-29 | 33.30 RON | 0.00 RON | 0.00 RON |
| 624261 | 2020-01-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 623018 | 2019-12-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 621768 | 2019-11-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 620540 | 2019-10-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 619369 | 2019-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 618255 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799925 | 2019-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 798780 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797566 | 2019-05-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 796318 | 2019-04-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 795054 | 2019-03-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 793783 | 2019-02-28 | 545.28 RON | 0.00 RON | 0.00 RON |
| 792507 | 2019-01-31 | 655.57 RON | 0.00 RON | 0.00 RON |
| 791206 | 2018-12-31 | 551.52 RON | 0.00 RON | 0.00 RON |
| 789911 | 2018-11-30 | 441.22 RON | 0.00 RON | 0.00 RON |
| 788631 | 2018-10-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 787374 | 2018-09-30 | 66.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!