| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621312 | 2019-11-30 | 2020.84 RON | 0.00 RON | 0.00 RON |
| 620085 | 2019-10-31 | 1446.42 RON | 0.00 RON | 0.00 RON |
| 618929 | 2019-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 617809 | 2019-08-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 799478 | 2019-07-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 798329 | 2019-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 797098 | 2019-05-31 | 387.10 RON | 0.00 RON | 0.00 RON |
| 795844 | 2019-04-30 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 794574 | 2019-03-31 | 2684.74 RON | 0.00 RON | 0.00 RON |
| 793298 | 2019-02-28 | 3667.05 RON | 0.00 RON | 0.00 RON |
| 792022 | 2019-01-31 | 4840.85 RON | 0.00 RON | 0.00 RON |
| 790722 | 2018-12-31 | 3966.74 RON | 0.00 RON | 0.00 RON |
| 789428 | 2018-11-30 | 3429.80 RON | 0.00 RON | 0.00 RON |
| 788151 | 2018-10-31 | 965.67 RON | 0.00 RON | 0.00 RON |
| 786888 | 2018-09-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 785702 | 2018-08-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 784519 | 2018-07-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 783306 | 2018-06-30 | 206.23 RON | 0.00 RON | 0.00 RON |
| 782085 | 2018-05-31 | 247.84 RON | 0.00 RON | 0.00 RON |
| 780781 | 2018-04-30 | 510.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!