| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621281 | 2019-11-30 | 2844.98 RON | 0.00 RON | 0.00 RON |
| 620053 | 2019-10-31 | 2151.95 RON | 0.00 RON | 0.00 RON |
| 618898 | 2019-09-30 | 255.65 RON | 0.00 RON | 0.00 RON |
| 617778 | 2019-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 799447 | 2019-07-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 798297 | 2019-06-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 797066 | 2019-05-31 | 745.06 RON | 0.00 RON | 0.00 RON |
| 795812 | 2019-04-30 | 1594.19 RON | 0.00 RON | 0.00 RON |
| 794542 | 2019-03-31 | 3904.31 RON | 0.00 RON | 0.00 RON |
| 793266 | 2019-02-28 | 5284.12 RON | 0.00 RON | 0.00 RON |
| 791989 | 2019-01-31 | 6765.94 RON | 0.00 RON | 0.00 RON |
| 790689 | 2018-12-31 | 5621.29 RON | 0.00 RON | 0.00 RON |
| 789395 | 2018-11-30 | 4872.05 RON | 0.00 RON | 0.00 RON |
| 788118 | 2018-10-31 | 1833.52 RON | 0.00 RON | 0.00 RON |
| 786855 | 2018-09-30 | 508.93 RON | 0.00 RON | 0.00 RON |
| 785668 | 2018-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 784485 | 2018-07-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 783272 | 2018-06-30 | 393.53 RON | 0.00 RON | 0.00 RON |
| 782051 | 2018-05-31 | 476.77 RON | 0.00 RON | 0.00 RON |
| 780747 | 2018-04-30 | 1152.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!