| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621404 | 2019-11-30 | 2645.19 RON | 0.00 RON | 0.00 RON |
| 620175 | 2019-10-31 | 2020.83 RON | 0.00 RON | 0.00 RON |
| 619016 | 2019-09-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 617895 | 2019-08-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 799565 | 2019-07-31 | 441.22 RON | 0.00 RON | 0.00 RON |
| 798418 | 2019-06-30 | 638.92 RON | 0.00 RON | 0.00 RON |
| 797190 | 2019-05-31 | 751.30 RON | 0.00 RON | 0.00 RON |
| 795936 | 2019-04-30 | 1386.07 RON | 0.00 RON | 0.00 RON |
| 794667 | 2019-03-31 | 3257.06 RON | 0.00 RON | 0.00 RON |
| 793391 | 2019-02-28 | 4824.19 RON | 0.00 RON | 0.00 RON |
| 792115 | 2019-01-31 | 6158.22 RON | 0.00 RON | 0.00 RON |
| 790814 | 2018-12-31 | 5167.59 RON | 0.00 RON | 0.00 RON |
| 789520 | 2018-11-30 | 4855.40 RON | 0.00 RON | 0.00 RON |
| 788244 | 2018-10-31 | 1583.78 RON | 0.00 RON | 0.00 RON |
| 786982 | 2018-09-30 | 734.09 RON | 0.00 RON | 0.00 RON |
| 785792 | 2018-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 784610 | 2018-07-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 783397 | 2018-06-30 | 459.74 RON | 0.00 RON | 0.00 RON |
| 782177 | 2018-05-31 | 539.21 RON | 0.00 RON | 0.00 RON |
| 780877 | 2018-04-30 | 872.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!