| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621303 | 2019-11-30 | 5271.65 RON | 0.00 RON | 0.00 RON |
| 620076 | 2019-10-31 | 4149.89 RON | 0.00 RON | 0.00 RON |
| 618920 | 2019-09-30 | 720.09 RON | 0.00 RON | 0.00 RON |
| 617800 | 2019-08-31 | 747.14 RON | 0.00 RON | 0.00 RON |
| 799469 | 2019-07-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 798320 | 2019-06-30 | 924.05 RON | 0.00 RON | 0.00 RON |
| 797089 | 2019-05-31 | 1284.10 RON | 0.00 RON | 0.00 RON |
| 795835 | 2019-04-30 | 3286.20 RON | 0.00 RON | 0.00 RON |
| 794565 | 2019-03-31 | 6499.54 RON | 0.00 RON | 0.00 RON |
| 793289 | 2019-02-28 | 8564.07 RON | 0.00 RON | 0.00 RON |
| 792013 | 2019-01-31 | 10797.21 RON | 0.00 RON | 0.00 RON |
| 790713 | 2018-12-31 | 9036.52 RON | 0.00 RON | 0.00 RON |
| 789419 | 2018-11-30 | 8445.46 RON | 0.00 RON | 0.00 RON |
| 788142 | 2018-10-31 | 3354.89 RON | 0.00 RON | 0.00 RON |
| 786879 | 2018-09-30 | 1303.56 RON | 0.00 RON | 0.00 RON |
| 785693 | 2018-08-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 784510 | 2018-07-31 | 807.87 RON | 0.00 RON | 0.00 RON |
| 783297 | 2018-06-30 | 874.09 RON | 0.00 RON | 0.00 RON |
| 782076 | 2018-05-31 | 1034.91 RON | 0.00 RON | 0.00 RON |
| 780772 | 2018-04-30 | 1594.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!