| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621344 | 2019-11-30 | 3371.52 RON | 0.00 RON | 0.00 RON |
| 620117 | 2019-10-31 | 2181.08 RON | 0.00 RON | 0.00 RON |
| 618960 | 2019-09-30 | 329.07 RON | 0.00 RON | 0.00 RON |
| 617840 | 2019-08-31 | 370.45 RON | 0.00 RON | 0.00 RON |
| 799509 | 2019-07-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 798360 | 2019-06-30 | 399.59 RON | 0.00 RON | 0.00 RON |
| 797130 | 2019-05-31 | 961.51 RON | 0.00 RON | 0.00 RON |
| 795876 | 2019-04-30 | 2093.67 RON | 0.00 RON | 0.00 RON |
| 794606 | 2019-03-31 | 5498.49 RON | 0.00 RON | 0.00 RON |
| 793330 | 2019-02-28 | 7132.23 RON | 0.00 RON | 0.00 RON |
| 792054 | 2019-01-31 | 9051.08 RON | 0.00 RON | 0.00 RON |
| 790754 | 2018-12-31 | 7573.45 RON | 0.00 RON | 0.00 RON |
| 789460 | 2018-11-30 | 6747.20 RON | 0.00 RON | 0.00 RON |
| 788183 | 2018-10-31 | 2418.35 RON | 0.00 RON | 0.00 RON |
| 786920 | 2018-09-30 | 819.22 RON | 0.00 RON | 0.00 RON |
| 785733 | 2018-08-31 | 344.34 RON | 0.00 RON | 0.00 RON |
| 784551 | 2018-07-31 | 421.90 RON | 0.00 RON | 0.00 RON |
| 783337 | 2018-06-30 | 412.45 RON | 0.00 RON | 0.00 RON |
| 782116 | 2018-05-31 | 489.19 RON | 0.00 RON | 0.00 RON |
| 780813 | 2018-04-30 | 1116.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!