| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620870 | 2019-11-30 | 641.54 RON | 0.00 RON | 0.00 RON |
| 619641 | 2019-10-31 | 373.06 RON | 0.00 RON | 0.00 RON |
| 618502 | 2019-09-30 | 50.38 RON | 0.00 RON | 0.00 RON |
| 617381 | 2019-08-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 799049 | 2019-07-31 | 70.61 RON | 0.00 RON | 0.00 RON |
| 797897 | 2019-06-30 | 67.03 RON | 0.00 RON | 0.00 RON |
| 796648 | 2019-05-31 | 230.99 RON | 0.00 RON | 0.00 RON |
| 795392 | 2019-04-30 | 524.84 RON | 0.00 RON | 0.00 RON |
| 794120 | 2019-03-31 | 1518.69 RON | 0.00 RON | 0.00 RON |
| 792844 | 2019-02-28 | 1982.42 RON | 0.00 RON | 0.00 RON |
| 791566 | 2019-01-31 | 2349.19 RON | 0.00 RON | 0.00 RON |
| 790266 | 2018-12-31 | 2336.81 RON | 0.00 RON | 0.00 RON |
| 788972 | 2018-11-30 | 1952.59 RON | 0.00 RON | 0.00 RON |
| 787691 | 2018-10-31 | 710.16 RON | 0.00 RON | 0.00 RON |
| 786428 | 2018-09-30 | 188.35 RON | 0.00 RON | 0.00 RON |
| 785257 | 2018-08-31 | 74.23 RON | 0.00 RON | 0.00 RON |
| 784066 | 2018-07-31 | 43.72 RON | 0.00 RON | 0.00 RON |
| 782851 | 2018-06-30 | 83.28 RON | 0.00 RON | 0.00 RON |
| 781628 | 2018-05-31 | 125.58 RON | 0.00 RON | 0.00 RON |
| 780305 | 2018-04-30 | 249.55 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!