| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621000 | 2019-11-30 | 326.75 RON | 0.00 RON | 0.00 RON |
| 619770 | 2019-10-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 618623 | 2019-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 617503 | 2019-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 799172 | 2019-07-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 798020 | 2019-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 796779 | 2019-05-31 | 166.50 RON | 0.00 RON | 0.00 RON |
| 795523 | 2019-04-30 | 243.49 RON | 0.00 RON | 0.00 RON |
| 794252 | 2019-03-31 | 457.85 RON | 0.00 RON | 0.00 RON |
| 792976 | 2019-02-28 | 541.11 RON | 0.00 RON | 0.00 RON |
| 791698 | 2019-01-31 | 659.73 RON | 0.00 RON | 0.00 RON |
| 790398 | 2018-12-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 789104 | 2018-11-30 | 374.62 RON | 0.00 RON | 0.00 RON |
| 787823 | 2018-10-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 786562 | 2018-09-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 785385 | 2018-08-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 784196 | 2018-07-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 782982 | 2018-06-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 781760 | 2018-05-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 780440 | 2018-04-30 | 126.76 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!