| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620935 | 2019-11-30 | 176.90 RON | 0.00 RON | 0.00 RON |
| 619706 | 2019-10-31 | 170.64 RON | 0.00 RON | 0.00 RON |
| 618563 | 2019-09-30 | 164.42 RON | 0.00 RON | 0.00 RON |
| 617442 | 2019-08-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 799111 | 2019-07-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 797959 | 2019-06-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 796714 | 2019-05-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 795458 | 2019-04-30 | 305.93 RON | 0.00 RON | 0.00 RON |
| 794187 | 2019-03-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 792911 | 2019-02-28 | 505.73 RON | 0.00 RON | 0.00 RON |
| 791633 | 2019-01-31 | 441.21 RON | 0.00 RON | 0.00 RON |
| 792677 | 2019-01-31 | -341.15 RON | 0.00 RON | 0.00 RON |
| 790333 | 2018-12-31 | 678.46 RON | 0.00 RON | 0.00 RON |
| 789039 | 2018-11-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 787758 | 2018-10-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 788790 | 2018-10-31 | -500.83 RON | 0.00 RON | 0.00 RON |
| 786497 | 2018-09-30 | 696.23 RON | 0.00 RON | 0.00 RON |
| 785323 | 2018-08-31 | 166.50 RON | 0.00 RON | 0.00 RON |
| 784133 | 2018-07-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 782918 | 2018-06-30 | 189.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!