| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621322 | 2019-11-30 | 2713.88 RON | 0.00 RON | 0.00 RON |
| 620095 | 2019-10-31 | 1662.87 RON | 0.00 RON | 0.00 RON |
| 618939 | 2019-09-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 617819 | 2019-08-31 | 310.10 RON | 0.00 RON | 0.00 RON |
| 799488 | 2019-07-31 | 238.19 RON | 0.00 RON | 0.00 RON |
| 798339 | 2019-06-30 | 379.21 RON | 0.00 RON | 0.00 RON |
| 797108 | 2019-05-31 | 624.52 RON | 0.00 RON | 0.00 RON |
| 795854 | 2019-04-30 | 1292.59 RON | 0.00 RON | 0.00 RON |
| 794584 | 2019-03-31 | 2792.48 RON | 0.00 RON | 0.00 RON |
| 793308 | 2019-02-28 | 3502.81 RON | 0.00 RON | 0.00 RON |
| 792032 | 2019-01-31 | 4539.51 RON | 0.00 RON | 0.00 RON |
| 790732 | 2018-12-31 | 3874.33 RON | 0.00 RON | 0.00 RON |
| 789438 | 2018-11-30 | 3401.34 RON | 0.00 RON | 0.00 RON |
| 788161 | 2018-10-31 | 1375.83 RON | 0.00 RON | 0.00 RON |
| 786898 | 2018-09-30 | 443.23 RON | 0.00 RON | 0.00 RON |
| 785712 | 2018-08-31 | 247.12 RON | 0.00 RON | 0.00 RON |
| 784529 | 2018-07-31 | 345.10 RON | 0.00 RON | 0.00 RON |
| 783316 | 2018-06-30 | 337.53 RON | 0.00 RON | 0.00 RON |
| 782095 | 2018-05-31 | 385.43 RON | 0.00 RON | 0.00 RON |
| 780791 | 2018-04-30 | 654.96 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!