| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621316 | 2019-11-30 | 2628.55 RON | 0.00 RON | 0.00 RON |
| 620089 | 2019-10-31 | 1669.12 RON | 0.00 RON | 0.00 RON |
| 618933 | 2019-09-30 | 370.45 RON | 0.00 RON | 0.00 RON |
| 617813 | 2019-08-31 | 330.90 RON | 0.00 RON | 0.00 RON |
| 799482 | 2019-07-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 798333 | 2019-06-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 797102 | 2019-05-31 | 574.41 RON | 0.00 RON | 0.00 RON |
| 795848 | 2019-04-30 | 1236.24 RON | 0.00 RON | 0.00 RON |
| 794578 | 2019-03-31 | 2899.10 RON | 0.00 RON | 0.00 RON |
| 793302 | 2019-02-28 | 3821.07 RON | 0.00 RON | 0.00 RON |
| 792026 | 2019-01-31 | 4759.68 RON | 0.00 RON | 0.00 RON |
| 790726 | 2018-12-31 | 4000.05 RON | 0.00 RON | 0.00 RON |
| 789432 | 2018-11-30 | 3396.50 RON | 0.00 RON | 0.00 RON |
| 788155 | 2018-10-31 | 1282.01 RON | 0.00 RON | 0.00 RON |
| 786892 | 2018-09-30 | 423.80 RON | 0.00 RON | 0.00 RON |
| 785706 | 2018-08-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 784523 | 2018-07-31 | 363.26 RON | 0.00 RON | 0.00 RON |
| 783310 | 2018-06-30 | 355.69 RON | 0.00 RON | 0.00 RON |
| 782089 | 2018-05-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 780785 | 2018-04-30 | 656.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!