| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790388 | 2018-12-31 | 387.11 RON | 0.00 RON | 0.00 RON |
| 789094 | 2018-11-30 | 343.40 RON | 0.00 RON | 0.00 RON |
| 787813 | 2018-10-31 | 112.39 RON | 0.00 RON | 0.00 RON |
| 786552 | 2018-09-30 | 87.03 RON | 0.00 RON | 0.00 RON |
| 785375 | 2018-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 784186 | 2018-07-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 782972 | 2018-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 781750 | 2018-05-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 780430 | 2018-04-30 | 535.42 RON | 0.00 RON | 0.00 RON |
| 779085 | 2018-03-31 | 2431.17 RON | 0.00 RON | 0.00 RON |
| 777745 | 2018-02-28 | 2421.69 RON | 0.00 RON | 0.00 RON |
| 776401 | 2018-01-31 | 2484.14 RON | 0.00 RON | 0.00 RON |
| 774955 | 2017-12-31 | 2747.12 RON | 0.00 RON | 0.00 RON |
| 773590 | 2017-11-30 | 1557.08 RON | 0.00 RON | 0.00 RON |
| 774640 | 2017-11-30 | -1555.19 RON | 0.00 RON | 0.00 RON |
| 772242 | 2017-10-31 | 2088.71 RON | 0.00 RON | 0.00 RON |
| 770984 | 2017-09-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 769749 | 2017-08-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 768502 | 2017-07-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 767236 | 2017-06-30 | 111.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!