| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621314 | 2019-11-30 | 2568.19 RON | 0.00 RON | 0.00 RON |
| 620087 | 2019-10-31 | 1469.32 RON | 0.00 RON | 0.00 RON |
| 618931 | 2019-09-30 | 326.75 RON | 0.00 RON | 0.00 RON |
| 617811 | 2019-08-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 799480 | 2019-07-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 798331 | 2019-06-30 | 368.38 RON | 0.00 RON | 0.00 RON |
| 797100 | 2019-05-31 | 503.65 RON | 0.00 RON | 0.00 RON |
| 795846 | 2019-04-30 | 1175.85 RON | 0.00 RON | 0.00 RON |
| 794576 | 2019-03-31 | 2942.79 RON | 0.00 RON | 0.00 RON |
| 793300 | 2019-02-28 | 3816.89 RON | 0.00 RON | 0.00 RON |
| 792024 | 2019-01-31 | 5169.67 RON | 0.00 RON | 0.00 RON |
| 790724 | 2018-12-31 | 4179.03 RON | 0.00 RON | 0.00 RON |
| 789430 | 2018-11-30 | 3406.90 RON | 0.00 RON | 0.00 RON |
| 788153 | 2018-10-31 | 1090.55 RON | 0.00 RON | 0.00 RON |
| 786890 | 2018-09-30 | 427.58 RON | 0.00 RON | 0.00 RON |
| 785704 | 2018-08-31 | 274.55 RON | 0.00 RON | 0.00 RON |
| 784521 | 2018-07-31 | 412.09 RON | 0.00 RON | 0.00 RON |
| 783308 | 2018-06-30 | 382.30 RON | 0.00 RON | 0.00 RON |
| 782087 | 2018-05-31 | 444.17 RON | 0.00 RON | 0.00 RON |
| 780783 | 2018-04-30 | 708.76 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!