| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634673 | 2020-10-31 | 256.65 RON | 0.00 RON | 0.00 RON |
| 629202 | 2020-05-31 | 68.64 RON | 0.00 RON | 0.00 RON |
| 628017 | 2020-04-30 | 353.19 RON | 0.00 RON | 0.00 RON |
| 626810 | 2020-03-31 | 693.09 RON | 0.00 RON | 0.00 RON |
| 625592 | 2020-02-29 | 955.45 RON | 0.00 RON | 0.00 RON |
| 624365 | 2020-01-31 | 1229.43 RON | 0.00 RON | 0.00 RON |
| 623123 | 2019-12-31 | 1009.12 RON | 0.00 RON | 0.00 RON |
| 621873 | 2019-11-30 | 460.73 RON | 0.00 RON | 0.00 RON |
| 620644 | 2019-10-31 | 292.01 RON | 0.00 RON | 0.00 RON |
| 797673 | 2019-05-31 | 63.58 RON | 0.00 RON | 0.00 RON |
| 796420 | 2019-04-30 | 179.12 RON | 0.00 RON | 0.00 RON |
| 795162 | 2019-03-31 | 631.88 RON | 0.00 RON | 0.00 RON |
| 793891 | 2019-02-28 | 858.81 RON | 0.00 RON | 0.00 RON |
| 792616 | 2019-01-31 | 1099.13 RON | 0.00 RON | 0.00 RON |
| 791314 | 2018-12-31 | 846.64 RON | 0.00 RON | 0.00 RON |
| 790019 | 2018-11-30 | 490.46 RON | 0.00 RON | 0.00 RON |
| 788732 | 2018-10-31 | 219.82 RON | 0.00 RON | 0.00 RON |
| 787473 | 2018-09-30 | 41.25 RON | 0.00 RON | 0.00 RON |
| 783860 | 2018-06-30 | 1.32 RON | 0.00 RON | 0.00 RON |
| 782645 | 2018-05-31 | 7.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!