| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 626072 | 2020-03-31 | 2.12 RON | 0.00 RON | 0.00 RON |
| 624846 | 2020-02-29 | 3.63 RON | 0.00 RON | 0.00 RON |
| 623619 | 2020-01-31 | 3.87 RON | 0.00 RON | 0.00 RON |
| 622373 | 2019-12-31 | 3.87 RON | 0.00 RON | 0.00 RON |
| 621121 | 2019-11-30 | 3.75 RON | 0.00 RON | 0.00 RON |
| 619893 | 2019-10-31 | 3.87 RON | 0.00 RON | 0.00 RON |
| 618739 | 2019-09-30 | 3.75 RON | 0.00 RON | 0.00 RON |
| 617619 | 2019-08-31 | 3.87 RON | 0.00 RON | 0.00 RON |
| 799289 | 2019-07-31 | 3.87 RON | 0.00 RON | 0.00 RON |
| 798138 | 2019-06-30 | 3.75 RON | 0.00 RON | 0.00 RON |
| 796904 | 2019-05-31 | 3.87 RON | 0.00 RON | 0.00 RON |
| 795649 | 2019-04-30 | 6.31 RON | 0.00 RON | 0.00 RON |
| 794378 | 2019-03-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 793102 | 2019-02-28 | 8.71 RON | 0.00 RON | 0.00 RON |
| 791825 | 2019-01-31 | 611.15 RON | 0.00 RON | 0.00 RON |
| 792678 | 2019-01-31 | -187.31 RON | 0.00 RON | 0.00 RON |
| 790525 | 2018-12-31 | 801.41 RON | 0.00 RON | 0.00 RON |
| 789232 | 2018-11-30 | 809.52 RON | 0.00 RON | 0.00 RON |
| 787954 | 2018-10-31 | 320.55 RON | 0.00 RON | 0.00 RON |
| 786691 | 2018-09-30 | 85.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!