| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621454 | 2019-11-30 | 2817.93 RON | 0.00 RON | 0.00 RON |
| 620226 | 2019-10-31 | 1679.52 RON | 0.00 RON | 0.00 RON |
| 619063 | 2019-09-30 | 293.44 RON | 0.00 RON | 0.00 RON |
| 617946 | 2019-08-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 799616 | 2019-07-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 798470 | 2019-06-30 | 322.59 RON | 0.00 RON | 0.00 RON |
| 797246 | 2019-05-31 | 603.55 RON | 0.00 RON | 0.00 RON |
| 795992 | 2019-04-30 | 1221.65 RON | 0.00 RON | 0.00 RON |
| 794722 | 2019-03-31 | 3125.94 RON | 0.00 RON | 0.00 RON |
| 793447 | 2019-02-28 | 4528.66 RON | 0.00 RON | 0.00 RON |
| 792171 | 2019-01-31 | 5667.06 RON | 0.00 RON | 0.00 RON |
| 790871 | 2018-12-31 | 4724.29 RON | 0.00 RON | 0.00 RON |
| 789577 | 2018-11-30 | 3806.49 RON | 0.00 RON | 0.00 RON |
| 788300 | 2018-10-31 | 1477.64 RON | 0.00 RON | 0.00 RON |
| 787042 | 2018-09-30 | 461.64 RON | 0.00 RON | 0.00 RON |
| 785850 | 2018-08-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 784671 | 2018-07-31 | 315.95 RON | 0.00 RON | 0.00 RON |
| 783460 | 2018-06-30 | 331.10 RON | 0.00 RON | 0.00 RON |
| 782240 | 2018-05-31 | 427.58 RON | 0.00 RON | 0.00 RON |
| 780942 | 2018-04-30 | 963.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!