| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621405 | 2019-11-30 | 3567.14 RON | 0.00 RON | 0.00 RON |
| 620176 | 2019-10-31 | 2884.53 RON | 0.00 RON | 0.00 RON |
| 619017 | 2019-09-30 | 588.98 RON | 0.00 RON | 0.00 RON |
| 617896 | 2019-08-31 | 536.95 RON | 0.00 RON | 0.00 RON |
| 799566 | 2019-07-31 | 539.02 RON | 0.00 RON | 0.00 RON |
| 798419 | 2019-06-30 | 761.72 RON | 0.00 RON | 0.00 RON |
| 797191 | 2019-05-31 | 1142.56 RON | 0.00 RON | 0.00 RON |
| 795937 | 2019-04-30 | 2509.91 RON | 0.00 RON | 0.00 RON |
| 794668 | 2019-03-31 | 5325.75 RON | 0.00 RON | 0.00 RON |
| 793392 | 2019-02-28 | 6799.24 RON | 0.00 RON | 0.00 RON |
| 792116 | 2019-01-31 | 7729.53 RON | 0.00 RON | 0.00 RON |
| 790815 | 2018-12-31 | 7076.04 RON | 0.00 RON | 0.00 RON |
| 789521 | 2018-11-30 | 6391.32 RON | 0.00 RON | 0.00 RON |
| 788245 | 2018-10-31 | 2368.39 RON | 0.00 RON | 0.00 RON |
| 786983 | 2018-09-30 | 978.15 RON | 0.00 RON | 0.00 RON |
| 785793 | 2018-08-31 | 406.77 RON | 0.00 RON | 0.00 RON |
| 784611 | 2018-07-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 783398 | 2018-06-30 | 569.47 RON | 0.00 RON | 0.00 RON |
| 782178 | 2018-05-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 780878 | 2018-04-30 | 1165.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!