| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618775 | 2019-09-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 617655 | 2019-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 799325 | 2019-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 798174 | 2019-06-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 796943 | 2019-05-31 | 370.45 RON | 0.00 RON | 0.00 RON |
| 795688 | 2019-04-30 | 1065.57 RON | 0.00 RON | 0.00 RON |
| 794418 | 2019-03-31 | 2776.30 RON | 0.00 RON | 0.00 RON |
| 793142 | 2019-02-28 | 3508.89 RON | 0.00 RON | 0.00 RON |
| 791865 | 2019-01-31 | 4930.34 RON | 0.00 RON | 0.00 RON |
| 790565 | 2018-12-31 | 3436.03 RON | 0.00 RON | 0.00 RON |
| 789271 | 2018-11-30 | 3236.24 RON | 0.00 RON | 0.00 RON |
| 787995 | 2018-10-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 786732 | 2018-09-30 | 217.57 RON | 0.00 RON | 0.00 RON |
| 785545 | 2018-08-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 784360 | 2018-07-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 783146 | 2018-06-30 | 196.77 RON | 0.00 RON | 0.00 RON |
| 781924 | 2018-05-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 780618 | 2018-04-30 | 751.10 RON | 0.00 RON | 0.00 RON |
| 779276 | 2018-03-31 | 4306.10 RON | 0.00 RON | 0.00 RON |
| 777936 | 2018-02-28 | 4436.64 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!