| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621304 | 2019-11-30 | 5814.84 RON | 0.00 RON | 0.00 RON |
| 620077 | 2019-10-31 | 3298.68 RON | 0.00 RON | 0.00 RON |
| 618921 | 2019-09-30 | 551.52 RON | 0.00 RON | 0.00 RON |
| 617801 | 2019-08-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 799470 | 2019-07-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 798321 | 2019-06-30 | 686.80 RON | 0.00 RON | 0.00 RON |
| 797090 | 2019-05-31 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 795836 | 2019-04-30 | 2747.18 RON | 0.00 RON | 0.00 RON |
| 794566 | 2019-03-31 | 5914.73 RON | 0.00 RON | 0.00 RON |
| 793290 | 2019-02-28 | 7968.86 RON | 0.00 RON | 0.00 RON |
| 792014 | 2019-01-31 | 10301.86 RON | 0.00 RON | 0.00 RON |
| 790714 | 2018-12-31 | 8301.84 RON | 0.00 RON | 0.00 RON |
| 789420 | 2018-11-30 | 7665.02 RON | 0.00 RON | 0.00 RON |
| 788143 | 2018-10-31 | 2822.08 RON | 0.00 RON | 0.00 RON |
| 786880 | 2018-09-30 | 1097.33 RON | 0.00 RON | 0.00 RON |
| 785694 | 2018-08-31 | 522.18 RON | 0.00 RON | 0.00 RON |
| 784511 | 2018-07-31 | 688.68 RON | 0.00 RON | 0.00 RON |
| 783298 | 2018-06-30 | 664.08 RON | 0.00 RON | 0.00 RON |
| 782077 | 2018-05-31 | 779.49 RON | 0.00 RON | 0.00 RON |
| 780773 | 2018-04-30 | 1443.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!