| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629608 | 2020-06-30 | 4.60 RON | 0.00 RON | 0.00 RON |
| 628444 | 2020-05-31 | 123.55 RON | 0.00 RON | 0.00 RON |
| 627250 | 2020-04-30 | 701.32 RON | 0.00 RON | 0.00 RON |
| 626031 | 2020-03-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 624805 | 2020-02-29 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 623578 | 2020-01-31 | 1560.89 RON | 0.00 RON | 0.00 RON |
| 622332 | 2019-12-31 | 1873.07 RON | 0.00 RON | 0.00 RON |
| 619853 | 2019-10-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 795607 | 2019-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 794336 | 2019-03-31 | 293.44 RON | 0.00 RON | 0.00 RON |
| 793060 | 2019-02-28 | 607.71 RON | 0.00 RON | 0.00 RON |
| 791783 | 2019-01-31 | 1587.48 RON | 0.00 RON | 0.00 RON |
| 790483 | 2018-12-31 | 1833.53 RON | 0.00 RON | 0.00 RON |
| 789190 | 2018-11-30 | 1602.51 RON | 0.00 RON | 0.00 RON |
| 787911 | 2018-10-31 | 532.79 RON | 0.00 RON | 0.00 RON |
| 786650 | 2018-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 780532 | 2018-04-30 | 200.55 RON | 0.00 RON | 0.00 RON |
| 779187 | 2018-03-31 | 1439.78 RON | 0.00 RON | 0.00 RON |
| 777846 | 2018-02-28 | 1458.70 RON | 0.00 RON | 0.00 RON |
| 776501 | 2018-01-31 | 1464.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!