| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621320 | 2019-11-30 | 3556.37 RON | 0.00 RON | 0.00 RON |
| 620093 | 2019-10-31 | 1946.47 RON | 0.00 RON | 0.00 RON |
| 618937 | 2019-09-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 617817 | 2019-08-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 799486 | 2019-07-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 798337 | 2019-06-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 797106 | 2019-05-31 | 534.24 RON | 0.00 RON | 0.00 RON |
| 795852 | 2019-04-30 | 1562.46 RON | 0.00 RON | 0.00 RON |
| 794582 | 2019-03-31 | 4082.18 RON | 0.00 RON | 0.00 RON |
| 793306 | 2019-02-28 | 5646.38 RON | 0.00 RON | 0.00 RON |
| 792030 | 2019-01-31 | 7211.29 RON | 0.00 RON | 0.00 RON |
| 790730 | 2018-12-31 | 6091.38 RON | 0.00 RON | 0.00 RON |
| 789436 | 2018-11-30 | 4770.68 RON | 0.00 RON | 0.00 RON |
| 788159 | 2018-10-31 | 1538.74 RON | 0.00 RON | 0.00 RON |
| 786896 | 2018-09-30 | 440.05 RON | 0.00 RON | 0.00 RON |
| 785710 | 2018-08-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 784527 | 2018-07-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 783314 | 2018-06-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 782093 | 2018-05-31 | 314.06 RON | 0.00 RON | 0.00 RON |
| 780789 | 2018-04-30 | 723.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!