| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621437 | 2019-11-30 | 2281.11 RON | 0.00 RON | 0.00 RON |
| 620209 | 2019-10-31 | 1559.75 RON | 0.00 RON | 0.00 RON |
| 619046 | 2019-09-30 | 203.35 RON | 0.00 RON | 0.00 RON |
| 617929 | 2019-08-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 799599 | 2019-07-31 | 178.39 RON | 0.00 RON | 0.00 RON |
| 798453 | 2019-06-30 | 224.17 RON | 0.00 RON | 0.00 RON |
| 797229 | 2019-05-31 | 572.44 RON | 0.00 RON | 0.00 RON |
| 795975 | 2019-04-30 | 917.96 RON | 0.00 RON | 0.00 RON |
| 794705 | 2019-03-31 | 2041.76 RON | 0.00 RON | 0.00 RON |
| 793430 | 2019-02-28 | 2906.83 RON | 0.00 RON | 0.00 RON |
| 792155 | 2019-01-31 | 1519.39 RON | 0.00 RON | 0.00 RON |
| 790854 | 2018-12-31 | 1069.80 RON | 0.00 RON | 0.00 RON |
| 789560 | 2018-11-30 | 955.33 RON | 0.00 RON | 0.00 RON |
| 788283 | 2018-10-31 | 565.51 RON | 0.00 RON | 0.00 RON |
| 787025 | 2018-09-30 | 319.96 RON | 0.00 RON | 0.00 RON |
| 785833 | 2018-08-31 | 220.25 RON | 0.00 RON | 0.00 RON |
| 784652 | 2018-07-31 | 241.39 RON | 0.00 RON | 0.00 RON |
| 783441 | 2018-06-30 | 239.96 RON | 0.00 RON | 0.00 RON |
| 782221 | 2018-05-31 | 233.57 RON | 0.00 RON | 0.00 RON |
| 780922 | 2018-04-30 | 364.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!