| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795999 | 2019-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 794729 | 2019-03-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 793454 | 2019-02-28 | 395.43 RON | 0.00 RON | 0.00 RON |
| 792178 | 2019-01-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 791378 | 2018-12-31 | 774.39 RON | 0.00 RON | 0.00 RON |
| 790878 | 2018-12-31 | 728.41 RON | 0.00 RON | 0.00 RON |
| 782248 | 2018-05-31 | 5.18 RON | 0.00 RON | 0.00 RON |
| 780950 | 2018-04-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 779610 | 2018-03-31 | 908.14 RON | 0.00 RON | 0.00 RON |
| 778269 | 2018-02-28 | 983.82 RON | 0.00 RON | 0.00 RON |
| 776926 | 2018-01-31 | 1125.72 RON | 0.00 RON | 0.00 RON |
| 775479 | 2017-12-31 | 1504.11 RON | 0.00 RON | 0.00 RON |
| 774112 | 2017-11-30 | 955.44 RON | 0.00 RON | 0.00 RON |
| 772767 | 2017-10-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 771494 | 2017-09-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 770260 | 2017-08-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 769015 | 2017-07-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 766470 | 2017-05-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 765102 | 2017-04-30 | 745.43 RON | 0.00 RON | 0.00 RON |
| 763696 | 2017-03-31 | 823.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!