| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621015 | 2019-11-30 | 682.63 RON | 0.00 RON | 0.00 RON |
| 619785 | 2019-10-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 618638 | 2019-09-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 617517 | 2019-08-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 799187 | 2019-07-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 798036 | 2019-06-30 | 166.23 RON | 0.00 RON | 0.00 RON |
| 796795 | 2019-05-31 | 191.65 RON | 0.00 RON | 0.00 RON |
| 795539 | 2019-04-30 | 312.18 RON | 0.00 RON | 0.00 RON |
| 794268 | 2019-03-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 792992 | 2019-02-28 | 899.07 RON | 0.00 RON | 0.00 RON |
| 791714 | 2019-01-31 | 1361.10 RON | 0.00 RON | 0.00 RON |
| 790414 | 2018-12-31 | 978.16 RON | 0.00 RON | 0.00 RON |
| 789120 | 2018-11-30 | 921.97 RON | 0.00 RON | 0.00 RON |
| 787840 | 2018-10-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 786579 | 2018-09-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 785402 | 2018-08-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 784213 | 2018-07-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 782999 | 2018-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 781776 | 2018-05-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 780458 | 2018-04-30 | 367.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!