| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621324 | 2019-11-30 | 3781.51 RON | 0.00 RON | 0.00 RON |
| 620097 | 2019-10-31 | 2091.59 RON | 0.00 RON | 0.00 RON |
| 618941 | 2019-09-30 | 393.34 RON | 0.00 RON | 0.00 RON |
| 617821 | 2019-08-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 799490 | 2019-07-31 | 422.49 RON | 0.00 RON | 0.00 RON |
| 798341 | 2019-06-30 | 459.95 RON | 0.00 RON | 0.00 RON |
| 797110 | 2019-05-31 | 745.07 RON | 0.00 RON | 0.00 RON |
| 795856 | 2019-04-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 794586 | 2019-03-31 | 3987.54 RON | 0.00 RON | 0.00 RON |
| 793310 | 2019-02-28 | 5157.17 RON | 0.00 RON | 0.00 RON |
| 792034 | 2019-01-31 | 6564.07 RON | 0.00 RON | 0.00 RON |
| 790734 | 2018-12-31 | 5540.12 RON | 0.00 RON | 0.00 RON |
| 789440 | 2018-11-30 | 4480.79 RON | 0.00 RON | 0.00 RON |
| 788163 | 2018-10-31 | 1623.33 RON | 0.00 RON | 0.00 RON |
| 786900 | 2018-09-30 | 446.50 RON | 0.00 RON | 0.00 RON |
| 785714 | 2018-08-31 | 380.29 RON | 0.00 RON | 0.00 RON |
| 784531 | 2018-07-31 | 578.94 RON | 0.00 RON | 0.00 RON |
| 783318 | 2018-06-30 | 573.26 RON | 0.00 RON | 0.00 RON |
| 782097 | 2018-05-31 | 643.27 RON | 0.00 RON | 0.00 RON |
| 780793 | 2018-04-30 | 938.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!