| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621082 | 2019-11-30 | 555.94 RON | 0.00 RON | 0.00 RON |
| 619852 | 2019-10-31 | 306.13 RON | 0.00 RON | 0.00 RON |
| 618703 | 2019-09-30 | 39.70 RON | 0.00 RON | 0.00 RON |
| 617582 | 2019-08-31 | 37.68 RON | 0.00 RON | 0.00 RON |
| 799252 | 2019-07-31 | 31.23 RON | 0.00 RON | 0.00 RON |
| 798101 | 2019-06-30 | 41.66 RON | 0.00 RON | 0.00 RON |
| 796862 | 2019-05-31 | 122.44 RON | 0.00 RON | 0.00 RON |
| 795606 | 2019-04-30 | 304.53 RON | 0.00 RON | 0.00 RON |
| 794335 | 2019-03-31 | 851.07 RON | 0.00 RON | 0.00 RON |
| 793059 | 2019-02-28 | 1059.10 RON | 0.00 RON | 0.00 RON |
| 791782 | 2019-01-31 | 1327.80 RON | 0.00 RON | 0.00 RON |
| 790482 | 2018-12-31 | 1162.83 RON | 0.00 RON | 0.00 RON |
| 789189 | 2018-11-30 | 961.43 RON | 0.00 RON | 0.00 RON |
| 787910 | 2018-10-31 | 423.17 RON | 0.00 RON | 0.00 RON |
| 786649 | 2018-09-30 | 199.40 RON | 0.00 RON | 0.00 RON |
| 785469 | 2018-08-31 | 63.27 RON | 0.00 RON | 0.00 RON |
| 784281 | 2018-07-31 | 64.49 RON | 0.00 RON | 0.00 RON |
| 783067 | 2018-06-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 781845 | 2018-05-31 | 109.18 RON | 0.00 RON | 0.00 RON |
| 780531 | 2018-04-30 | 370.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!