| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797947 | 2019-06-30 | 963.59 RON | 0.00 RON | 0.00 RON |
| 796701 | 2019-05-31 | 986.49 RON | 0.00 RON | 0.00 RON |
| 795445 | 2019-04-30 | 2478.69 RON | 0.00 RON | 0.00 RON |
| 794174 | 2019-03-31 | 6393.41 RON | 0.00 RON | 0.00 RON |
| 792898 | 2019-02-28 | 8253.99 RON | 0.00 RON | 0.00 RON |
| 793953 | 2019-02-28 | -11215.51 RON | 0.00 RON | 0.00 RON |
| 791620 | 2019-01-31 | 15962.70 RON | 0.00 RON | 0.00 RON |
| 790320 | 2018-12-31 | 13271.72 RON | 0.00 RON | 0.00 RON |
| 789026 | 2018-11-30 | 9796.14 RON | 0.00 RON | 0.00 RON |
| 787745 | 2018-10-31 | 3152.99 RON | 0.00 RON | 0.00 RON |
| 786484 | 2018-09-30 | 1167.35 RON | 0.00 RON | 0.00 RON |
| 785310 | 2018-08-31 | 730.24 RON | 0.00 RON | 0.00 RON |
| 784120 | 2018-07-31 | 1156.65 RON | 0.00 RON | 0.00 RON |
| 782905 | 2018-06-30 | 1234.76 RON | 0.00 RON | 0.00 RON |
| 781682 | 2018-05-31 | 1317.40 RON | 0.00 RON | 0.00 RON |
| 780361 | 2018-04-30 | 2579.03 RON | 0.00 RON | 0.00 RON |
| 779016 | 2018-03-31 | 10064.62 RON | 0.00 RON | 0.00 RON |
| 777675 | 2018-02-28 | 12476.56 RON | 0.00 RON | 0.00 RON |
| 776331 | 2018-01-31 | 11672.99 RON | 0.00 RON | 0.00 RON |
| 774885 | 2017-12-31 | 13622.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!