| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621301 | 2019-11-30 | 2385.05 RON | 0.00 RON | 0.00 RON |
| 620074 | 2019-10-31 | 2004.19 RON | 0.00 RON | 0.00 RON |
| 618918 | 2019-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 617798 | 2019-08-31 | 599.38 RON | 0.00 RON | 0.00 RON |
| 799467 | 2019-07-31 | 553.60 RON | 0.00 RON | 0.00 RON |
| 798318 | 2019-06-30 | 797.09 RON | 0.00 RON | 0.00 RON |
| 797087 | 2019-05-31 | 990.65 RON | 0.00 RON | 0.00 RON |
| 795833 | 2019-04-30 | 1660.77 RON | 0.00 RON | 0.00 RON |
| 794563 | 2019-03-31 | 3115.54 RON | 0.00 RON | 0.00 RON |
| 793287 | 2019-02-28 | 4166.54 RON | 0.00 RON | 0.00 RON |
| 792011 | 2019-01-31 | 5319.53 RON | 0.00 RON | 0.00 RON |
| 790711 | 2018-12-31 | 4183.18 RON | 0.00 RON | 0.00 RON |
| 789417 | 2018-11-30 | 3694.11 RON | 0.00 RON | 0.00 RON |
| 788140 | 2018-10-31 | 1673.27 RON | 0.00 RON | 0.00 RON |
| 786877 | 2018-09-30 | 785.16 RON | 0.00 RON | 0.00 RON |
| 785691 | 2018-08-31 | 575.15 RON | 0.00 RON | 0.00 RON |
| 784508 | 2018-07-31 | 711.38 RON | 0.00 RON | 0.00 RON |
| 783295 | 2018-06-30 | 707.60 RON | 0.00 RON | 0.00 RON |
| 782074 | 2018-05-31 | 822.99 RON | 0.00 RON | 0.00 RON |
| 780770 | 2018-04-30 | 1063.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!