| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620931 | 2019-11-30 | 636.65 RON | 0.00 RON | 0.00 RON |
| 619702 | 2019-10-31 | 394.02 RON | 0.00 RON | 0.00 RON |
| 618560 | 2019-09-30 | 190.89 RON | 0.00 RON | 0.00 RON |
| 617439 | 2019-08-31 | 200.16 RON | 0.00 RON | 0.00 RON |
| 799108 | 2019-07-31 | 194.64 RON | 0.00 RON | 0.00 RON |
| 797956 | 2019-06-30 | 211.68 RON | 0.00 RON | 0.00 RON |
| 796710 | 2019-05-31 | 286.76 RON | 0.00 RON | 0.00 RON |
| 795454 | 2019-04-30 | 409.91 RON | 0.00 RON | 0.00 RON |
| 794183 | 2019-03-31 | 868.41 RON | 0.00 RON | 0.00 RON |
| 792907 | 2019-02-28 | 981.55 RON | 0.00 RON | 0.00 RON |
| 791629 | 2019-01-31 | 1238.01 RON | 0.00 RON | 0.00 RON |
| 790329 | 2018-12-31 | 1059.15 RON | 0.00 RON | 0.00 RON |
| 789035 | 2018-11-30 | 988.36 RON | 0.00 RON | 0.00 RON |
| 787754 | 2018-10-31 | 466.08 RON | 0.00 RON | 0.00 RON |
| 786493 | 2018-09-30 | 221.96 RON | 0.00 RON | 0.00 RON |
| 785319 | 2018-08-31 | 159.30 RON | 0.00 RON | 0.00 RON |
| 784129 | 2018-07-31 | 199.31 RON | 0.00 RON | 0.00 RON |
| 782914 | 2018-06-30 | 185.15 RON | 0.00 RON | 0.00 RON |
| 781691 | 2018-05-31 | 196.48 RON | 0.00 RON | 0.00 RON |
| 780370 | 2018-04-30 | 335.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!