| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619426 | 2019-09-30 | 168.54 RON | 0.00 RON | 0.00 RON |
| 618309 | 2019-08-31 | 70.56 RON | 0.00 RON | 0.00 RON |
| 799982 | 2019-07-31 | 19.60 RON | 0.00 RON | 0.00 RON |
| 798838 | 2019-06-30 | 137.18 RON | 0.00 RON | 0.00 RON |
| 797661 | 2019-05-31 | 254.78 RON | 0.00 RON | 0.00 RON |
| 796409 | 2019-04-30 | 1634.49 RON | 0.00 RON | 0.00 RON |
| 795150 | 2019-03-31 | 3950.98 RON | 0.00 RON | 0.00 RON |
| 793879 | 2019-02-28 | 4742.74 RON | 0.00 RON | 0.00 RON |
| 792604 | 2019-01-31 | 5554.10 RON | 0.00 RON | 0.00 RON |
| 791302 | 2018-12-31 | 5295.41 RON | 0.00 RON | 0.00 RON |
| 790007 | 2018-11-30 | 4746.66 RON | 0.00 RON | 0.00 RON |
| 788721 | 2018-10-31 | 1963.74 RON | 0.00 RON | 0.00 RON |
| 787460 | 2018-09-30 | 676.43 RON | 0.00 RON | 0.00 RON |
| 785056 | 2018-07-31 | 85.89 RON | 0.00 RON | 0.00 RON |
| 783852 | 2018-06-30 | 143.16 RON | 0.00 RON | 0.00 RON |
| 782637 | 2018-05-31 | 229.06 RON | 0.00 RON | 0.00 RON |
| 781388 | 2018-04-30 | 533.27 RON | 0.00 RON | 0.00 RON |
| 780059 | 2018-03-31 | 4724.32 RON | 0.00 RON | 0.00 RON |
| 778716 | 2018-02-28 | 4502.42 RON | 0.00 RON | 0.00 RON |
| 777373 | 2018-01-31 | 4731.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!