| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621934 | 2019-11-30 | -671.96 RON | 0.00 RON | 0.00 RON |
| 621256 | 2019-11-30 | 2374.36 RON | 0.00 RON | 0.00 RON |
| 620028 | 2019-10-31 | 1098.87 RON | 0.00 RON | 0.00 RON |
| 618873 | 2019-09-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 617753 | 2019-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 799423 | 2019-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 798272 | 2019-06-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 797041 | 2019-05-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 795786 | 2019-04-30 | 1107.20 RON | 0.00 RON | 0.00 RON |
| 794516 | 2019-03-31 | 2842.90 RON | 0.00 RON | 0.00 RON |
| 793240 | 2019-02-28 | 3856.45 RON | 0.00 RON | 0.00 RON |
| 791963 | 2019-01-31 | 4996.93 RON | 0.00 RON | 0.00 RON |
| 790663 | 2018-12-31 | 4353.84 RON | 0.00 RON | 0.00 RON |
| 789369 | 2018-11-30 | 3681.62 RON | 0.00 RON | 0.00 RON |
| 788093 | 2018-10-31 | 1275.77 RON | 0.00 RON | 0.00 RON |
| 786830 | 2018-09-30 | 558.12 RON | 0.00 RON | 0.00 RON |
| 785644 | 2018-08-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 784460 | 2018-07-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 783247 | 2018-06-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 782026 | 2018-05-31 | 363.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!