| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620927 | 2019-11-30 | 345.59 RON | 0.00 RON | 0.00 RON |
| 619698 | 2019-10-31 | 175.64 RON | 0.00 RON | 0.00 RON |
| 618556 | 2019-09-30 | 43.95 RON | 0.00 RON | 0.00 RON |
| 617435 | 2019-08-31 | 46.29 RON | 0.00 RON | 0.00 RON |
| 799104 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 797952 | 2019-06-30 | 54.18 RON | 0.00 RON | 0.00 RON |
| 796706 | 2019-05-31 | 147.45 RON | 0.00 RON | 0.00 RON |
| 795450 | 2019-04-30 | 246.97 RON | 0.00 RON | 0.00 RON |
| 794179 | 2019-03-31 | 671.42 RON | 0.00 RON | 0.00 RON |
| 792903 | 2019-02-28 | 905.15 RON | 0.00 RON | 0.00 RON |
| 791625 | 2019-01-31 | 1279.18 RON | 0.00 RON | 0.00 RON |
| 790325 | 2018-12-31 | 1047.13 RON | 0.00 RON | 0.00 RON |
| 789031 | 2018-11-30 | 870.86 RON | 0.00 RON | 0.00 RON |
| 787750 | 2018-10-31 | 323.79 RON | 0.00 RON | 0.00 RON |
| 786489 | 2018-09-30 | 190.27 RON | 0.00 RON | 0.00 RON |
| 785315 | 2018-08-31 | 53.45 RON | 0.00 RON | 0.00 RON |
| 784125 | 2018-07-31 | 74.07 RON | 0.00 RON | 0.00 RON |
| 782910 | 2018-06-30 | 67.52 RON | 0.00 RON | 0.00 RON |
| 781687 | 2018-05-31 | 71.23 RON | 0.00 RON | 0.00 RON |
| 780366 | 2018-04-30 | 182.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!