| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621282 | 2019-11-30 | 3721.15 RON | 0.00 RON | 0.00 RON |
| 620054 | 2019-10-31 | 2480.77 RON | 0.00 RON | 0.00 RON |
| 618899 | 2019-09-30 | 326.74 RON | 0.00 RON | 0.00 RON |
| 617779 | 2019-08-31 | 326.75 RON | 0.00 RON | 0.00 RON |
| 799448 | 2019-07-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 798298 | 2019-06-30 | 399.59 RON | 0.00 RON | 0.00 RON |
| 797067 | 2019-05-31 | 876.19 RON | 0.00 RON | 0.00 RON |
| 795813 | 2019-04-30 | 1966.73 RON | 0.00 RON | 0.00 RON |
| 794543 | 2019-03-31 | 4913.69 RON | 0.00 RON | 0.00 RON |
| 793267 | 2019-02-28 | 6410.05 RON | 0.00 RON | 0.00 RON |
| 791990 | 2019-01-31 | 7708.71 RON | 0.00 RON | 0.00 RON |
| 790690 | 2018-12-31 | 6268.52 RON | 0.00 RON | 0.00 RON |
| 789396 | 2018-11-30 | 5521.38 RON | 0.00 RON | 0.00 RON |
| 788119 | 2018-10-31 | 2087.43 RON | 0.00 RON | 0.00 RON |
| 786856 | 2018-09-30 | 828.68 RON | 0.00 RON | 0.00 RON |
| 785669 | 2018-08-31 | 350.02 RON | 0.00 RON | 0.00 RON |
| 784486 | 2018-07-31 | 431.36 RON | 0.00 RON | 0.00 RON |
| 783273 | 2018-06-30 | 374.62 RON | 0.00 RON | 0.00 RON |
| 782052 | 2018-05-31 | 440.82 RON | 0.00 RON | 0.00 RON |
| 780748 | 2018-04-30 | 1004.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!