| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621393 | 2019-11-30 | 2872.02 RON | 0.00 RON | 0.00 RON |
| 620164 | 2019-10-31 | 2264.33 RON | 0.00 RON | 0.00 RON |
| 619005 | 2019-09-30 | 330.91 RON | 0.00 RON | 0.00 RON |
| 617884 | 2019-08-31 | 382.92 RON | 0.00 RON | 0.00 RON |
| 799554 | 2019-07-31 | 287.19 RON | 0.00 RON | 0.00 RON |
| 798407 | 2019-06-30 | 445.29 RON | 0.00 RON | 0.00 RON |
| 797178 | 2019-05-31 | 750.10 RON | 0.00 RON | 0.00 RON |
| 795924 | 2019-04-30 | 1698.48 RON | 0.00 RON | 0.00 RON |
| 794655 | 2019-03-31 | 3859.11 RON | 0.00 RON | 0.00 RON |
| 793379 | 2019-02-28 | 5205.92 RON | 0.00 RON | 0.00 RON |
| 792103 | 2019-01-31 | 6501.98 RON | 0.00 RON | 0.00 RON |
| 790802 | 2018-12-31 | 5292.45 RON | 0.00 RON | 0.00 RON |
| 789508 | 2018-11-30 | 4932.42 RON | 0.00 RON | 0.00 RON |
| 788232 | 2018-10-31 | 1556.73 RON | 0.00 RON | 0.00 RON |
| 786970 | 2018-09-30 | 627.02 RON | 0.00 RON | 0.00 RON |
| 785781 | 2018-08-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 784599 | 2018-07-31 | 319.17 RON | 0.00 RON | 0.00 RON |
| 783385 | 2018-06-30 | 324.65 RON | 0.00 RON | 0.00 RON |
| 782165 | 2018-05-31 | 361.17 RON | 0.00 RON | 0.00 RON |
| 780865 | 2018-04-30 | 732.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!