| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622286 | 2019-12-31 | 790.86 RON | 0.00 RON | 0.00 RON |
| 621037 | 2019-11-30 | 1063.49 RON | 0.00 RON | 0.00 RON |
| 619807 | 2019-10-31 | 405.80 RON | 0.00 RON | 0.00 RON |
| 618658 | 2019-09-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 617537 | 2019-08-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 799207 | 2019-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 798056 | 2019-06-30 | 208.10 RON | 0.00 RON | 0.00 RON |
| 796817 | 2019-05-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 795561 | 2019-04-30 | 299.69 RON | 0.00 RON | 0.00 RON |
| 794290 | 2019-03-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 793014 | 2019-02-28 | 459.95 RON | 0.00 RON | 0.00 RON |
| 791736 | 2019-01-31 | 545.27 RON | 0.00 RON | 0.00 RON |
| 790436 | 2018-12-31 | 715.93 RON | 0.00 RON | 0.00 RON |
| 789142 | 2018-11-30 | 911.56 RON | 0.00 RON | 0.00 RON |
| 787862 | 2018-10-31 | 661.80 RON | 0.00 RON | 0.00 RON |
| 786602 | 2018-09-30 | 306.49 RON | 0.00 RON | 0.00 RON |
| 785422 | 2018-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 784233 | 2018-07-31 | 247.84 RON | 0.00 RON | 0.00 RON |
| 783019 | 2018-06-30 | 141.90 RON | 0.00 RON | 0.00 RON |
| 781796 | 2018-05-31 | 183.53 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!