| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621294 | 2019-11-30 | 1119.67 RON | 0.00 RON | 0.00 RON |
| 620067 | 2019-10-31 | 797.10 RON | 0.00 RON | 0.00 RON |
| 618911 | 2019-09-30 | 118.63 RON | 0.00 RON | 0.00 RON |
| 617791 | 2019-08-31 | 109.10 RON | 0.00 RON | 0.00 RON |
| 799460 | 2019-07-31 | 99.25 RON | 0.00 RON | 0.00 RON |
| 798311 | 2019-06-30 | 121.97 RON | 0.00 RON | 0.00 RON |
| 797080 | 2019-05-31 | 273.92 RON | 0.00 RON | 0.00 RON |
| 795826 | 2019-04-30 | 588.97 RON | 0.00 RON | 0.00 RON |
| 794556 | 2019-03-31 | 1540.08 RON | 0.00 RON | 0.00 RON |
| 793280 | 2019-02-28 | 1981.29 RON | 0.00 RON | 0.00 RON |
| 792004 | 2019-01-31 | 2644.63 RON | 0.00 RON | 0.00 RON |
| 790704 | 2018-12-31 | 2083.83 RON | 0.00 RON | 0.00 RON |
| 789410 | 2018-11-30 | 1848.28 RON | 0.00 RON | 0.00 RON |
| 788133 | 2018-10-31 | 666.21 RON | 0.00 RON | 0.00 RON |
| 786870 | 2018-09-30 | 180.05 RON | 0.00 RON | 0.00 RON |
| 785684 | 2018-08-31 | 94.76 RON | 0.00 RON | 0.00 RON |
| 784501 | 2018-07-31 | 166.19 RON | 0.00 RON | 0.00 RON |
| 783288 | 2018-06-30 | 189.96 RON | 0.00 RON | 0.00 RON |
| 782067 | 2018-05-31 | 213.11 RON | 0.00 RON | 0.00 RON |
| 780763 | 2018-04-30 | 435.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!