| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620765 | 2019-11-30 | 1918.86 RON | 0.00 RON | 0.00 RON |
| 619534 | 2019-10-31 | 1417.29 RON | 0.00 RON | 0.00 RON |
| 618398 | 2019-09-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 617276 | 2019-08-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 798944 | 2019-07-31 | 453.70 RON | 0.00 RON | 0.00 RON |
| 797791 | 2019-06-30 | 578.57 RON | 0.00 RON | 0.00 RON |
| 796541 | 2019-05-31 | 753.39 RON | 0.00 RON | 0.00 RON |
| 795284 | 2019-04-30 | 1098.86 RON | 0.00 RON | 0.00 RON |
| 794012 | 2019-03-31 | 2289.31 RON | 0.00 RON | 0.00 RON |
| 792737 | 2019-02-28 | 3304.92 RON | 0.00 RON | 0.00 RON |
| 791458 | 2019-01-31 | 4033.33 RON | 0.00 RON | 0.00 RON |
| 790156 | 2018-12-31 | 3411.06 RON | 0.00 RON | 0.00 RON |
| 788863 | 2018-11-30 | 2998.99 RON | 0.00 RON | 0.00 RON |
| 787583 | 2018-10-31 | 1057.24 RON | 0.00 RON | 0.00 RON |
| 786321 | 2018-09-30 | 556.23 RON | 0.00 RON | 0.00 RON |
| 785153 | 2018-08-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 783958 | 2018-07-31 | 525.97 RON | 0.00 RON | 0.00 RON |
| 782743 | 2018-06-30 | 459.74 RON | 0.00 RON | 0.00 RON |
| 781519 | 2018-05-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 780194 | 2018-04-30 | 751.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!