| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621444 | 2019-11-30 | 3182.13 RON | 0.00 RON | 0.00 RON |
| 620216 | 2019-10-31 | 1960.46 RON | 0.00 RON | 0.00 RON |
| 619053 | 2019-09-30 | 283.44 RON | 0.00 RON | 0.00 RON |
| 617936 | 2019-08-31 | 297.62 RON | 0.00 RON | 0.00 RON |
| 799606 | 2019-07-31 | 268.48 RON | 0.00 RON | 0.00 RON |
| 798460 | 2019-06-30 | 343.40 RON | 0.00 RON | 0.00 RON |
| 797236 | 2019-05-31 | 722.16 RON | 0.00 RON | 0.00 RON |
| 795982 | 2019-04-30 | 1479.72 RON | 0.00 RON | 0.00 RON |
| 794712 | 2019-03-31 | 3741.97 RON | 0.00 RON | 0.00 RON |
| 793437 | 2019-02-28 | 5057.28 RON | 0.00 RON | 0.00 RON |
| 792161 | 2019-01-31 | 6285.20 RON | 0.00 RON | 0.00 RON |
| 790861 | 2018-12-31 | 5032.31 RON | 0.00 RON | 0.00 RON |
| 789567 | 2018-11-30 | 3644.16 RON | 0.00 RON | 0.00 RON |
| 788290 | 2018-10-31 | 1467.24 RON | 0.00 RON | 0.00 RON |
| 787032 | 2018-09-30 | 542.99 RON | 0.00 RON | 0.00 RON |
| 785840 | 2018-08-31 | 244.08 RON | 0.00 RON | 0.00 RON |
| 784660 | 2018-07-31 | 329.21 RON | 0.00 RON | 0.00 RON |
| 783449 | 2018-06-30 | 314.06 RON | 0.00 RON | 0.00 RON |
| 782229 | 2018-05-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 780931 | 2018-04-30 | 891.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!