| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621302 | 2019-11-30 | 4472.68 RON | 0.00 RON | 0.00 RON |
| 620075 | 2019-10-31 | 3294.07 RON | 0.00 RON | 0.00 RON |
| 618919 | 2019-09-30 | 727.64 RON | 0.00 RON | 0.00 RON |
| 617799 | 2019-08-31 | 653.59 RON | 0.00 RON | 0.00 RON |
| 799468 | 2019-07-31 | 611.43 RON | 0.00 RON | 0.00 RON |
| 798319 | 2019-06-30 | 788.32 RON | 0.00 RON | 0.00 RON |
| 797088 | 2019-05-31 | 1099.96 RON | 0.00 RON | 0.00 RON |
| 795834 | 2019-04-30 | 2700.47 RON | 0.00 RON | 0.00 RON |
| 794564 | 2019-03-31 | 5604.65 RON | 0.00 RON | 0.00 RON |
| 793288 | 2019-02-28 | 7337.89 RON | 0.00 RON | 0.00 RON |
| 792012 | 2019-01-31 | 9531.34 RON | 0.00 RON | 0.00 RON |
| 790712 | 2018-12-31 | 7755.21 RON | 0.00 RON | 0.00 RON |
| 789418 | 2018-11-30 | 6881.49 RON | 0.00 RON | 0.00 RON |
| 788141 | 2018-10-31 | 2572.82 RON | 0.00 RON | 0.00 RON |
| 786878 | 2018-09-30 | 1103.32 RON | 0.00 RON | 0.00 RON |
| 785692 | 2018-08-31 | 559.42 RON | 0.00 RON | 0.00 RON |
| 784509 | 2018-07-31 | 762.85 RON | 0.00 RON | 0.00 RON |
| 783296 | 2018-06-30 | 800.72 RON | 0.00 RON | 0.00 RON |
| 782075 | 2018-05-31 | 1040.51 RON | 0.00 RON | 0.00 RON |
| 780771 | 2018-04-30 | 1603.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!