| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617209 | 2019-07-31 | 246.94 RON | 0.00 RON | 0.00 RON |
| 798870 | 2019-06-30 | 736.88 RON | 0.00 RON | 0.00 RON |
| 797711 | 2019-05-31 | 1971.57 RON | 0.00 RON | 0.00 RON |
| 796458 | 2019-04-30 | 4162.63 RON | 0.00 RON | 0.00 RON |
| 795200 | 2019-03-31 | 11010.22 RON | 0.00 RON | 0.00 RON |
| 793929 | 2019-02-28 | 13585.41 RON | 0.00 RON | 0.00 RON |
| 792654 | 2019-01-31 | 15215.97 RON | 0.00 RON | 0.00 RON |
| 791351 | 2018-12-31 | 16023.41 RON | 0.00 RON | 0.00 RON |
| 790054 | 2018-11-30 | 12676.06 RON | 0.00 RON | 0.00 RON |
| 788771 | 2018-10-31 | 4954.40 RON | 0.00 RON | 0.00 RON |
| 787509 | 2018-09-30 | 2387.21 RON | 0.00 RON | 0.00 RON |
| 786256 | 2018-08-31 | 71.58 RON | 0.00 RON | 0.00 RON |
| 785086 | 2018-07-31 | 214.75 RON | 0.00 RON | 0.00 RON |
| 783887 | 2018-06-30 | 544.01 RON | 0.00 RON | 0.00 RON |
| 782672 | 2018-05-31 | 640.65 RON | 0.00 RON | 0.00 RON |
| 781437 | 2018-04-30 | 1939.83 RON | 0.00 RON | 0.00 RON |
| 780110 | 2018-03-31 | 8947.58 RON | 0.00 RON | 0.00 RON |
| 778767 | 2018-02-28 | 11520.91 RON | 0.00 RON | 0.00 RON |
| 777424 | 2018-01-31 | 12795.05 RON | 0.00 RON | 0.00 RON |
| 775980 | 2017-12-31 | 16939.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!