| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620900 | 2019-11-30 | 825.60 RON | 0.00 RON | 0.00 RON |
| 619671 | 2019-10-31 | 490.28 RON | 0.00 RON | 0.00 RON |
| 618531 | 2019-09-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 617410 | 2019-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 799078 | 2019-07-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 797926 | 2019-06-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 796679 | 2019-05-31 | 235.17 RON | 0.00 RON | 0.00 RON |
| 795423 | 2019-04-30 | 454.90 RON | 0.00 RON | 0.00 RON |
| 794151 | 2019-03-31 | 960.63 RON | 0.00 RON | 0.00 RON |
| 792875 | 2019-02-28 | 1268.39 RON | 0.00 RON | 0.00 RON |
| 791597 | 2019-01-31 | 1805.59 RON | 0.00 RON | 0.00 RON |
| 790297 | 2018-12-31 | 1421.41 RON | 0.00 RON | 0.00 RON |
| 789003 | 2018-11-30 | 1098.83 RON | 0.00 RON | 0.00 RON |
| 787722 | 2018-10-31 | 424.53 RON | 0.00 RON | 0.00 RON |
| 786459 | 2018-09-30 | 211.91 RON | 0.00 RON | 0.00 RON |
| 785286 | 2018-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 784096 | 2018-07-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 782881 | 2018-06-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 781658 | 2018-05-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 780336 | 2018-04-30 | 338.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!