| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621352 | 2019-11-30 | 4524.50 RON | 0.00 RON | 0.00 RON |
| 620125 | 2019-10-31 | 2926.15 RON | 0.00 RON | 0.00 RON |
| 618967 | 2019-09-30 | 497.41 RON | 0.00 RON | 0.00 RON |
| 617847 | 2019-08-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 799516 | 2019-07-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 798367 | 2019-06-30 | 554.81 RON | 0.00 RON | 0.00 RON |
| 797138 | 2019-05-31 | 1048.89 RON | 0.00 RON | 0.00 RON |
| 795884 | 2019-04-30 | 2164.20 RON | 0.00 RON | 0.00 RON |
| 794614 | 2019-03-31 | 5558.82 RON | 0.00 RON | 0.00 RON |
| 793338 | 2019-02-28 | 7025.45 RON | 0.00 RON | 0.00 RON |
| 792062 | 2019-01-31 | 8982.68 RON | 0.00 RON | 0.00 RON |
| 790761 | 2018-12-31 | 7462.35 RON | 0.00 RON | 0.00 RON |
| 789467 | 2018-11-30 | 6695.31 RON | 0.00 RON | 0.00 RON |
| 788190 | 2018-10-31 | 2480.89 RON | 0.00 RON | 0.00 RON |
| 786927 | 2018-09-30 | 1030.38 RON | 0.00 RON | 0.00 RON |
| 785740 | 2018-08-31 | 508.55 RON | 0.00 RON | 0.00 RON |
| 784558 | 2018-07-31 | 751.25 RON | 0.00 RON | 0.00 RON |
| 783344 | 2018-06-30 | 746.66 RON | 0.00 RON | 0.00 RON |
| 782124 | 2018-05-31 | 942.59 RON | 0.00 RON | 0.00 RON |
| 780822 | 2018-04-30 | 1337.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!