| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620769 | 2019-11-30 | 3968.82 RON | 0.00 RON | 0.00 RON |
| 619538 | 2019-10-31 | 2772.14 RON | 0.00 RON | 0.00 RON |
| 618402 | 2019-09-30 | 659.74 RON | 0.00 RON | 0.00 RON |
| 617280 | 2019-08-31 | 599.38 RON | 0.00 RON | 0.00 RON |
| 798948 | 2019-07-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 797795 | 2019-06-30 | 884.50 RON | 0.00 RON | 0.00 RON |
| 796545 | 2019-05-31 | 1404.81 RON | 0.00 RON | 0.00 RON |
| 795288 | 2019-04-30 | 2753.40 RON | 0.00 RON | 0.00 RON |
| 794016 | 2019-03-31 | 6062.49 RON | 0.00 RON | 0.00 RON |
| 792741 | 2019-02-28 | 7602.56 RON | 0.00 RON | 0.00 RON |
| 791462 | 2019-01-31 | 9694.16 RON | 0.00 RON | 0.00 RON |
| 790160 | 2018-12-31 | 8072.93 RON | 0.00 RON | 0.00 RON |
| 788867 | 2018-11-30 | 7827.35 RON | 0.00 RON | 0.00 RON |
| 787587 | 2018-10-31 | 4106.18 RON | 0.00 RON | 0.00 RON |
| 786325 | 2018-09-30 | 1311.12 RON | 0.00 RON | 0.00 RON |
| 785157 | 2018-08-31 | 622.45 RON | 0.00 RON | 0.00 RON |
| 783962 | 2018-07-31 | 764.35 RON | 0.00 RON | 0.00 RON |
| 782747 | 2018-06-30 | 743.54 RON | 0.00 RON | 0.00 RON |
| 781523 | 2018-05-31 | 764.35 RON | 0.00 RON | 0.00 RON |
| 780198 | 2018-04-30 | 1740.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!