| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619783 | 2019-10-31 | 842.86 RON | 0.00 RON | 0.00 RON |
| 618637 | 2019-09-30 | 66.59 RON | 0.00 RON | 0.00 RON |
| 617516 | 2019-08-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 799186 | 2019-07-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 798034 | 2019-06-30 | 103.18 RON | 0.00 RON | 0.00 RON |
| 796793 | 2019-05-31 | 326.94 RON | 0.00 RON | 0.00 RON |
| 795537 | 2019-04-30 | 659.73 RON | 0.00 RON | 0.00 RON |
| 794266 | 2019-03-31 | 2060.37 RON | 0.00 RON | 0.00 RON |
| 792990 | 2019-02-28 | 2372.54 RON | 0.00 RON | 0.00 RON |
| 791712 | 2019-01-31 | 3866.86 RON | 0.00 RON | 0.00 RON |
| 790412 | 2018-12-31 | 2620.21 RON | 0.00 RON | 0.00 RON |
| 789118 | 2018-11-30 | 2343.42 RON | 0.00 RON | 0.00 RON |
| 787838 | 2018-10-31 | 653.49 RON | 0.00 RON | 0.00 RON |
| 786577 | 2018-09-30 | 175.94 RON | 0.00 RON | 0.00 RON |
| 785401 | 2018-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 784212 | 2018-07-31 | 185.40 RON | 0.00 RON | 0.00 RON |
| 782998 | 2018-06-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 781775 | 2018-05-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 780456 | 2018-04-30 | 603.52 RON | 0.00 RON | 0.00 RON |
| 779111 | 2018-03-31 | 3310.93 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!