| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618307 | 2019-08-31 | 47.04 RON | 0.00 RON | 0.00 RON |
| 799979 | 2019-07-31 | 113.94 RON | 0.00 RON | 0.00 RON |
| 798835 | 2019-06-30 | 465.62 RON | 0.00 RON | 0.00 RON |
| 797658 | 2019-05-31 | 1382.82 RON | 0.00 RON | 0.00 RON |
| 796406 | 2019-04-30 | 2962.42 RON | 0.00 RON | 0.00 RON |
| 795147 | 2019-03-31 | 9069.18 RON | 0.00 RON | 0.00 RON |
| 793876 | 2019-02-28 | 12216.63 RON | 0.00 RON | 0.00 RON |
| 792601 | 2019-01-31 | 15697.28 RON | 0.00 RON | 0.00 RON |
| 791299 | 2018-12-31 | 13137.76 RON | 0.00 RON | 0.00 RON |
| 788803 | 2018-11-30 | 10476.34 RON | 0.00 RON | 0.00 RON |
| 788718 | 2018-10-31 | 3142.73 RON | 0.00 RON | 0.00 RON |
| 787457 | 2018-09-30 | 961.68 RON | 0.00 RON | 0.00 RON |
| 786226 | 2018-08-31 | 8.89 RON | 0.00 RON | 0.00 RON |
| 785053 | 2018-07-31 | 373.71 RON | 0.00 RON | 0.00 RON |
| 783849 | 2018-06-30 | 528.95 RON | 0.00 RON | 0.00 RON |
| 782634 | 2018-05-31 | 632.75 RON | 0.00 RON | 0.00 RON |
| 781385 | 2018-04-30 | 1749.31 RON | 0.00 RON | 0.00 RON |
| 780056 | 2018-03-31 | 9319.23 RON | 0.00 RON | 0.00 RON |
| 778713 | 2018-02-28 | 9786.16 RON | 0.00 RON | 0.00 RON |
| 777370 | 2018-01-31 | 10374.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!