| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621163 | 2019-11-30 | 360.18 RON | 0.00 RON | 0.00 RON |
| 619935 | 2019-10-31 | 281.09 RON | 0.00 RON | 0.00 RON |
| 618779 | 2019-09-30 | 165.56 RON | 0.00 RON | 0.00 RON |
| 617659 | 2019-08-31 | 156.89 RON | 0.00 RON | 0.00 RON |
| 799329 | 2019-07-31 | 156.89 RON | 0.00 RON | 0.00 RON |
| 798178 | 2019-06-30 | 150.64 RON | 0.00 RON | 0.00 RON |
| 796947 | 2019-05-31 | 192.62 RON | 0.00 RON | 0.00 RON |
| 795692 | 2019-04-30 | 453.09 RON | 0.00 RON | 0.00 RON |
| 794422 | 2019-03-31 | 698.34 RON | 0.00 RON | 0.00 RON |
| 793146 | 2019-02-28 | 1020.91 RON | 0.00 RON | 0.00 RON |
| 791869 | 2019-01-31 | 1233.21 RON | 0.00 RON | 0.00 RON |
| 790569 | 2018-12-31 | 1261.66 RON | 0.00 RON | 0.00 RON |
| 789275 | 2018-11-30 | 934.55 RON | 0.00 RON | 0.00 RON |
| 787999 | 2018-10-31 | 312.64 RON | 0.00 RON | 0.00 RON |
| 786736 | 2018-09-30 | 166.20 RON | 0.00 RON | 0.00 RON |
| 785549 | 2018-08-31 | 152.61 RON | 0.00 RON | 0.00 RON |
| 784364 | 2018-07-31 | 199.90 RON | 0.00 RON | 0.00 RON |
| 783150 | 2018-06-30 | 202.14 RON | 0.00 RON | 0.00 RON |
| 781928 | 2018-05-31 | 213.14 RON | 0.00 RON | 0.00 RON |
| 780623 | 2018-04-30 | 413.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!