| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791374 | 2018-12-31 | -922.13 RON | 0.00 RON | 0.00 RON |
| 790438 | 2018-12-31 | 548.76 RON | 0.00 RON | 0.00 RON |
| 789145 | 2018-11-30 | 922.13 RON | 0.00 RON | 0.00 RON |
| 787866 | 2018-10-31 | 276.80 RON | 0.00 RON | 0.00 RON |
| 786605 | 2018-09-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 785425 | 2018-08-31 | -37.84 RON | 0.00 RON | 0.00 RON |
| 784236 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 783022 | 2018-06-30 | -63.42 RON | 0.00 RON | 0.00 RON |
| 781799 | 2018-05-31 | 64.01 RON | 0.00 RON | 0.00 RON |
| 780485 | 2018-04-30 | 229.41 RON | 0.00 RON | 0.00 RON |
| 779140 | 2018-03-31 | 877.85 RON | 0.00 RON | 0.00 RON |
| 777799 | 2018-02-28 | 991.62 RON | 0.00 RON | 0.00 RON |
| 776454 | 2018-01-31 | 1012.85 RON | 0.00 RON | 0.00 RON |
| 775009 | 2017-12-31 | 1059.40 RON | 0.00 RON | 0.00 RON |
| 773644 | 2017-11-30 | 2106.47 RON | 0.00 RON | 0.00 RON |
| 772296 | 2017-10-31 | 1136.45 RON | 0.00 RON | 0.00 RON |
| 771035 | 2017-09-30 | 113.25 RON | 0.00 RON | 0.00 RON |
| 769800 | 2017-08-31 | 96.26 RON | 0.00 RON | 0.00 RON |
| 768554 | 2017-07-31 | 135.98 RON | 0.00 RON | 0.00 RON |
| 767287 | 2017-06-30 | 157.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!