| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621430 | 2019-11-30 | 1404.81 RON | 0.00 RON | 0.00 RON |
| 620202 | 2019-10-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 619040 | 2019-09-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 617920 | 2019-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 799589 | 2019-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 798442 | 2019-06-30 | 90.20 RON | 0.00 RON | 0.00 RON |
| 797217 | 2019-05-31 | 276.79 RON | 0.00 RON | 0.00 RON |
| 795963 | 2019-04-30 | 718.01 RON | 0.00 RON | 0.00 RON |
| 794693 | 2019-03-31 | 2285.14 RON | 0.00 RON | 0.00 RON |
| 793418 | 2019-02-28 | 2622.30 RON | 0.00 RON | 0.00 RON |
| 792142 | 2019-01-31 | 3011.48 RON | 0.00 RON | 0.00 RON |
| 790841 | 2018-12-31 | 2574.43 RON | 0.00 RON | 0.00 RON |
| 789547 | 2018-11-30 | 2154.03 RON | 0.00 RON | 0.00 RON |
| 788270 | 2018-10-31 | 795.02 RON | 0.00 RON | 0.00 RON |
| 787010 | 2018-09-30 | 206.22 RON | 0.00 RON | 0.00 RON |
| 785818 | 2018-08-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 784637 | 2018-07-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 783425 | 2018-06-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 782205 | 2018-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 780905 | 2018-04-30 | 289.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!