| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621126 | 2019-11-30 | 550.83 RON | 0.00 RON | 0.00 RON |
| 619898 | 2019-10-31 | 330.03 RON | 0.00 RON | 0.00 RON |
| 618743 | 2019-09-30 | 194.48 RON | 0.00 RON | 0.00 RON |
| 617623 | 2019-08-31 | 140.21 RON | 0.00 RON | 0.00 RON |
| 799293 | 2019-07-31 | 150.61 RON | 0.00 RON | 0.00 RON |
| 798142 | 2019-06-30 | 183.91 RON | 0.00 RON | 0.00 RON |
| 796909 | 2019-05-31 | 197.28 RON | 0.00 RON | 0.00 RON |
| 795654 | 2019-04-30 | 231.94 RON | 0.00 RON | 0.00 RON |
| 794383 | 2019-03-31 | 444.44 RON | 0.00 RON | 0.00 RON |
| 793107 | 2019-02-28 | 681.39 RON | 0.00 RON | 0.00 RON |
| 791830 | 2019-01-31 | 966.89 RON | 0.00 RON | 0.00 RON |
| 790530 | 2018-12-31 | 710.73 RON | 0.00 RON | 0.00 RON |
| 790077 | 2018-11-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 789237 | 2018-11-30 | 453.41 RON | 0.00 RON | 0.00 RON |
| 787959 | 2018-10-31 | 156.71 RON | 0.00 RON | 0.00 RON |
| 786696 | 2018-09-30 | 129.79 RON | 0.00 RON | 0.00 RON |
| 785510 | 2018-08-31 | 126.14 RON | 0.00 RON | 0.00 RON |
| 784324 | 2018-07-31 | 144.24 RON | 0.00 RON | 0.00 RON |
| 783110 | 2018-06-30 | 134.94 RON | 0.00 RON | 0.00 RON |
| 781888 | 2018-05-31 | 151.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!