| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621415 | 2019-11-30 | 1523.42 RON | 0.00 RON | 0.00 RON |
| 620187 | 2019-10-31 | 1250.79 RON | 0.00 RON | 0.00 RON |
| 619026 | 2019-09-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 617906 | 2019-08-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 799575 | 2019-07-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 798428 | 2019-06-30 | 303.85 RON | 0.00 RON | 0.00 RON |
| 797202 | 2019-05-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 795948 | 2019-04-30 | 1335.41 RON | 0.00 RON | 0.00 RON |
| 794679 | 2019-03-31 | 3053.10 RON | 0.00 RON | 0.00 RON |
| 793403 | 2019-02-28 | 4247.70 RON | 0.00 RON | 0.00 RON |
| 792127 | 2019-01-31 | 5267.49 RON | 0.00 RON | 0.00 RON |
| 790826 | 2018-12-31 | 4339.27 RON | 0.00 RON | 0.00 RON |
| 789532 | 2018-11-30 | 4047.91 RON | 0.00 RON | 0.00 RON |
| 788255 | 2018-10-31 | 1267.44 RON | 0.00 RON | 0.00 RON |
| 786994 | 2018-09-30 | 698.14 RON | 0.00 RON | 0.00 RON |
| 785803 | 2018-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 784622 | 2018-07-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 783409 | 2018-06-30 | 295.56 RON | 0.00 RON | 0.00 RON |
| 782189 | 2018-05-31 | 366.53 RON | 0.00 RON | 0.00 RON |
| 780889 | 2018-04-30 | 844.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!