| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640986 | 2021-04-30 | 722.18 RON | 0.00 RON | 0.00 RON |
| 639822 | 2021-03-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 638647 | 2021-02-28 | 770.04 RON | 0.00 RON | 0.00 RON |
| 637468 | 2021-01-31 | 836.64 RON | 0.00 RON | 0.00 RON |
| 636292 | 2020-12-31 | 830.39 RON | 0.00 RON | 0.00 RON |
| 635102 | 2020-11-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 628453 | 2020-05-31 | 81.20 RON | 0.00 RON | 0.00 RON |
| 627259 | 2020-04-30 | 412.87 RON | 0.00 RON | 0.00 RON |
| 626040 | 2020-03-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 624814 | 2020-02-29 | 765.87 RON | 0.00 RON | 0.00 RON |
| 623587 | 2020-01-31 | 1007.30 RON | 0.00 RON | 0.00 RON |
| 622341 | 2019-12-31 | 919.88 RON | 0.00 RON | 0.00 RON |
| 621091 | 2019-11-30 | 439.13 RON | 0.00 RON | 0.00 RON |
| 619862 | 2019-10-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 796871 | 2019-05-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 795616 | 2019-04-30 | 193.59 RON | 0.00 RON | 0.00 RON |
| 794345 | 2019-03-31 | 572.33 RON | 0.00 RON | 0.00 RON |
| 793069 | 2019-02-28 | 784.60 RON | 0.00 RON | 0.00 RON |
| 791792 | 2019-01-31 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 790492 | 2018-12-31 | 880.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!