| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795907 | 2019-04-30 | 836.63 RON | 0.00 RON | 0.00 RON |
| 794638 | 2019-03-31 | 1870.99 RON | 0.00 RON | 0.00 RON |
| 793362 | 2019-02-28 | 2603.56 RON | 0.00 RON | 0.00 RON |
| 792086 | 2019-01-31 | 3331.96 RON | 0.00 RON | 0.00 RON |
| 790785 | 2018-12-31 | 2763.82 RON | 0.00 RON | 0.00 RON |
| 789491 | 2018-11-30 | 2401.69 RON | 0.00 RON | 0.00 RON |
| 788215 | 2018-10-31 | 765.88 RON | 0.00 RON | 0.00 RON |
| 786953 | 2018-09-30 | 304.61 RON | 0.00 RON | 0.00 RON |
| 785764 | 2018-08-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 784582 | 2018-07-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 783368 | 2018-06-30 | 147.57 RON | 0.00 RON | 0.00 RON |
| 782148 | 2018-05-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 780848 | 2018-04-30 | 384.07 RON | 0.00 RON | 0.00 RON |
| 779508 | 2018-03-31 | 2667.67 RON | 0.00 RON | 0.00 RON |
| 778167 | 2018-02-28 | 3066.88 RON | 0.00 RON | 0.00 RON |
| 776822 | 2018-01-31 | 2983.63 RON | 0.00 RON | 0.00 RON |
| 775376 | 2017-12-31 | 3730.95 RON | 0.00 RON | 0.00 RON |
| 774008 | 2017-11-30 | 2601.43 RON | 0.00 RON | 0.00 RON |
| 772662 | 2017-10-31 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 771389 | 2017-09-30 | 242.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!