| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621315 | 2019-11-30 | 1515.11 RON | 0.00 RON | 0.00 RON |
| 620088 | 2019-10-31 | 861.60 RON | 0.00 RON | 0.00 RON |
| 618932 | 2019-09-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 617812 | 2019-08-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 799481 | 2019-07-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 798332 | 2019-06-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 797101 | 2019-05-31 | 430.81 RON | 0.00 RON | 0.00 RON |
| 795847 | 2019-04-30 | 730.50 RON | 0.00 RON | 0.00 RON |
| 794577 | 2019-03-31 | 1594.20 RON | 0.00 RON | 0.00 RON |
| 793301 | 2019-02-28 | 2101.99 RON | 0.00 RON | 0.00 RON |
| 792025 | 2019-01-31 | 2801.28 RON | 0.00 RON | 0.00 RON |
| 790725 | 2018-12-31 | 2412.10 RON | 0.00 RON | 0.00 RON |
| 789431 | 2018-11-30 | 1991.71 RON | 0.00 RON | 0.00 RON |
| 788154 | 2018-10-31 | 855.36 RON | 0.00 RON | 0.00 RON |
| 786891 | 2018-09-30 | 351.91 RON | 0.00 RON | 0.00 RON |
| 785705 | 2018-08-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 784522 | 2018-07-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 783309 | 2018-06-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 782088 | 2018-05-31 | 380.29 RON | 0.00 RON | 0.00 RON |
| 780784 | 2018-04-30 | 544.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!