| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620736 | 2019-11-30 | 584.82 RON | 0.00 RON | 0.00 RON |
| 619505 | 2019-10-31 | 493.24 RON | 0.00 RON | 0.00 RON |
| 618370 | 2019-09-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 617248 | 2019-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 798916 | 2019-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 797763 | 2019-06-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 796512 | 2019-05-31 | 251.81 RON | 0.00 RON | 0.00 RON |
| 795255 | 2019-04-30 | 468.27 RON | 0.00 RON | 0.00 RON |
| 793983 | 2019-03-31 | 1105.11 RON | 0.00 RON | 0.00 RON |
| 792708 | 2019-02-28 | 1306.99 RON | 0.00 RON | 0.00 RON |
| 791429 | 2019-01-31 | 1529.67 RON | 0.00 RON | 0.00 RON |
| 790127 | 2018-12-31 | 1100.94 RON | 0.00 RON | 0.00 RON |
| 788834 | 2018-11-30 | 953.18 RON | 0.00 RON | 0.00 RON |
| 787554 | 2018-10-31 | 385.02 RON | 0.00 RON | 0.00 RON |
| 786292 | 2018-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 785124 | 2018-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 783929 | 2018-07-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 782714 | 2018-06-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 781488 | 2018-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 780163 | 2018-04-30 | 158.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!