| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619946 | 2019-10-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 618790 | 2019-09-30 | 163.09 RON | 0.00 RON | 0.00 RON |
| 617670 | 2019-08-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 799340 | 2019-07-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 798189 | 2019-06-30 | 340.15 RON | 0.00 RON | 0.00 RON |
| 796958 | 2019-05-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 795703 | 2019-04-30 | 545.27 RON | 0.00 RON | 0.00 RON |
| 794433 | 2019-03-31 | 1336.12 RON | 0.00 RON | 0.00 RON |
| 793157 | 2019-02-28 | 2068.70 RON | 0.00 RON | 0.00 RON |
| 791880 | 2019-01-31 | 2407.94 RON | 0.00 RON | 0.00 RON |
| 790580 | 2018-12-31 | 1895.95 RON | 0.00 RON | 0.00 RON |
| 789286 | 2018-11-30 | 1121.75 RON | 0.00 RON | 0.00 RON |
| 788010 | 2018-10-31 | 572.33 RON | 0.00 RON | 0.00 RON |
| 786747 | 2018-09-30 | 272.44 RON | 0.00 RON | 0.00 RON |
| 785560 | 2018-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 784375 | 2018-07-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 783161 | 2018-06-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 781939 | 2018-05-31 | 388.84 RON | 0.00 RON | 0.00 RON |
| 780634 | 2018-04-30 | 325.42 RON | 0.00 RON | 0.00 RON |
| 779292 | 2018-03-31 | 1405.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!