| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618718 | 2019-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 617597 | 2019-08-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 799267 | 2019-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 798116 | 2019-06-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 796878 | 2019-05-31 | 64.53 RON | 0.00 RON | 0.00 RON |
| 795623 | 2019-04-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 794352 | 2019-03-31 | 449.53 RON | 0.00 RON | 0.00 RON |
| 793076 | 2019-02-28 | 613.95 RON | 0.00 RON | 0.00 RON |
| 791799 | 2019-01-31 | 815.82 RON | 0.00 RON | 0.00 RON |
| 790499 | 2018-12-31 | 674.31 RON | 0.00 RON | 0.00 RON |
| 789207 | 2018-11-30 | 572.31 RON | 0.00 RON | 0.00 RON |
| 787928 | 2018-10-31 | 178.98 RON | 0.00 RON | 0.00 RON |
| 786666 | 2018-09-30 | 92.72 RON | 0.00 RON | 0.00 RON |
| 785485 | 2018-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 784298 | 2018-07-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 783084 | 2018-06-30 | 52.98 RON | 0.00 RON | 0.00 RON |
| 781862 | 2018-05-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 780549 | 2018-04-30 | 126.77 RON | 0.00 RON | 0.00 RON |
| 779204 | 2018-03-31 | 569.48 RON | 0.00 RON | 0.00 RON |
| 777863 | 2018-02-28 | 563.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!