| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621196 | 2019-11-30 | 856.10 RON | 0.00 RON | 0.00 RON |
| 619968 | 2019-10-31 | 552.23 RON | 0.00 RON | 0.00 RON |
| 618812 | 2019-09-30 | 125.60 RON | 0.00 RON | 0.00 RON |
| 617692 | 2019-08-31 | 152.43 RON | 0.00 RON | 0.00 RON |
| 799362 | 2019-07-31 | 175.31 RON | 0.00 RON | 0.00 RON |
| 798211 | 2019-06-30 | 227.35 RON | 0.00 RON | 0.00 RON |
| 796980 | 2019-05-31 | 265.03 RON | 0.00 RON | 0.00 RON |
| 795725 | 2019-04-30 | 471.08 RON | 0.00 RON | 0.00 RON |
| 794455 | 2019-03-31 | 874.84 RON | 0.00 RON | 0.00 RON |
| 793179 | 2019-02-28 | 1093.12 RON | 0.00 RON | 0.00 RON |
| 791902 | 2019-01-31 | 1669.84 RON | 0.00 RON | 0.00 RON |
| 790602 | 2018-12-31 | 1334.07 RON | 0.00 RON | 0.00 RON |
| 789308 | 2018-11-30 | 1113.46 RON | 0.00 RON | 0.00 RON |
| 788032 | 2018-10-31 | 487.02 RON | 0.00 RON | 0.00 RON |
| 786769 | 2018-09-30 | 241.43 RON | 0.00 RON | 0.00 RON |
| 785582 | 2018-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 784397 | 2018-07-31 | 182.54 RON | 0.00 RON | 0.00 RON |
| 783184 | 2018-06-30 | 171.43 RON | 0.00 RON | 0.00 RON |
| 781963 | 2018-05-31 | 193.90 RON | 0.00 RON | 0.00 RON |
| 780659 | 2018-04-30 | 228.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!