| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621290 | 2019-11-30 | 3621.26 RON | 0.00 RON | 0.00 RON |
| 620063 | 2019-10-31 | 2022.92 RON | 0.00 RON | 0.00 RON |
| 618907 | 2019-09-30 | 659.73 RON | 0.00 RON | 0.00 RON |
| 617787 | 2019-08-31 | 724.25 RON | 0.00 RON | 0.00 RON |
| 799456 | 2019-07-31 | 665.97 RON | 0.00 RON | 0.00 RON |
| 798307 | 2019-06-30 | 836.62 RON | 0.00 RON | 0.00 RON |
| 797076 | 2019-05-31 | 1094.71 RON | 0.00 RON | 0.00 RON |
| 795822 | 2019-04-30 | 1809.62 RON | 0.00 RON | 0.00 RON |
| 794552 | 2019-03-31 | 4625.47 RON | 0.00 RON | 0.00 RON |
| 793276 | 2019-02-28 | 5603.13 RON | 0.00 RON | 0.00 RON |
| 792000 | 2019-01-31 | 7081.28 RON | 0.00 RON | 0.00 RON |
| 790700 | 2018-12-31 | 5748.86 RON | 0.00 RON | 0.00 RON |
| 789406 | 2018-11-30 | 5084.94 RON | 0.00 RON | 0.00 RON |
| 788129 | 2018-10-31 | 1952.77 RON | 0.00 RON | 0.00 RON |
| 786866 | 2018-09-30 | 1031.12 RON | 0.00 RON | 0.00 RON |
| 785680 | 2018-08-31 | 565.69 RON | 0.00 RON | 0.00 RON |
| 784497 | 2018-07-31 | 701.92 RON | 0.00 RON | 0.00 RON |
| 783284 | 2018-06-30 | 639.48 RON | 0.00 RON | 0.00 RON |
| 782063 | 2018-05-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 780759 | 2018-04-30 | 1299.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!