| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619388 | 2019-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 618273 | 2019-08-31 | 41.28 RON | 0.00 RON | 0.00 RON |
| 799943 | 2019-07-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 798800 | 2019-06-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 797588 | 2019-05-31 | 279.20 RON | 0.00 RON | 0.00 RON |
| 797589 | 2019-05-31 | 126.70 RON | 0.00 RON | 0.00 RON |
| 796338 | 2019-04-30 | 792.30 RON | 0.00 RON | 0.00 RON |
| 796339 | 2019-04-30 | 430.07 RON | 0.00 RON | 0.00 RON |
| 795075 | 2019-03-31 | 2423.77 RON | 0.00 RON | 0.00 RON |
| 795076 | 2019-03-31 | 1249.85 RON | 0.00 RON | 0.00 RON |
| 793804 | 2019-02-28 | 2106.66 RON | 0.00 RON | 0.00 RON |
| 793805 | 2019-02-28 | 2914.83 RON | 0.00 RON | 0.00 RON |
| 792529 | 2019-01-31 | 2725.43 RON | 0.00 RON | 0.00 RON |
| 792530 | 2019-01-31 | 3966.72 RON | 0.00 RON | 0.00 RON |
| 791229 | 2018-12-31 | 2326.60 RON | 0.00 RON | 0.00 RON |
| 791230 | 2018-12-31 | 3275.68 RON | 0.00 RON | 0.00 RON |
| 789934 | 2018-11-30 | 1956.93 RON | 0.00 RON | 0.00 RON |
| 789935 | 2018-11-30 | 2577.57 RON | 0.00 RON | 0.00 RON |
| 788653 | 2018-10-31 | 863.87 RON | 0.00 RON | 0.00 RON |
| 788654 | 2018-10-31 | 796.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!