| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621318 | 2019-11-30 | 1801.89 RON | 0.00 RON | 0.00 RON |
| 620091 | 2019-10-31 | 1079.91 RON | 0.00 RON | 0.00 RON |
| 618935 | 2019-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 617815 | 2019-08-31 | 190.69 RON | 0.00 RON | 0.00 RON |
| 799484 | 2019-07-31 | 193.43 RON | 0.00 RON | 0.00 RON |
| 798335 | 2019-06-30 | 228.19 RON | 0.00 RON | 0.00 RON |
| 797104 | 2019-05-31 | 345.65 RON | 0.00 RON | 0.00 RON |
| 795850 | 2019-04-30 | 881.59 RON | 0.00 RON | 0.00 RON |
| 794580 | 2019-03-31 | 2126.42 RON | 0.00 RON | 0.00 RON |
| 793304 | 2019-02-28 | 2636.45 RON | 0.00 RON | 0.00 RON |
| 792028 | 2019-01-31 | 3330.07 RON | 0.00 RON | 0.00 RON |
| 790728 | 2018-12-31 | 2797.99 RON | 0.00 RON | 0.00 RON |
| 789434 | 2018-11-30 | 2360.43 RON | 0.00 RON | 0.00 RON |
| 788157 | 2018-10-31 | 830.15 RON | 0.00 RON | 0.00 RON |
| 786894 | 2018-09-30 | 279.41 RON | 0.00 RON | 0.00 RON |
| 785708 | 2018-08-31 | 116.63 RON | 0.00 RON | 0.00 RON |
| 784525 | 2018-07-31 | 231.27 RON | 0.00 RON | 0.00 RON |
| 783312 | 2018-06-30 | 235.25 RON | 0.00 RON | 0.00 RON |
| 782091 | 2018-05-31 | 320.35 RON | 0.00 RON | 0.00 RON |
| 780787 | 2018-04-30 | 512.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!