| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621487 | 2019-11-30 | 1136.32 RON | 0.00 RON | 0.00 RON |
| 620259 | 2019-10-31 | 817.90 RON | 0.00 RON | 0.00 RON |
| 619098 | 2019-09-30 | 343.41 RON | 0.00 RON | 0.00 RON |
| 617981 | 2019-08-31 | 387.11 RON | 0.00 RON | 0.00 RON |
| 799651 | 2019-07-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 798505 | 2019-06-30 | 441.20 RON | 0.00 RON | 0.00 RON |
| 797281 | 2019-05-31 | 553.59 RON | 0.00 RON | 0.00 RON |
| 796028 | 2019-04-30 | 828.31 RON | 0.00 RON | 0.00 RON |
| 794758 | 2019-03-31 | 1706.58 RON | 0.00 RON | 0.00 RON |
| 793483 | 2019-02-28 | 2295.55 RON | 0.00 RON | 0.00 RON |
| 792207 | 2019-01-31 | 3221.67 RON | 0.00 RON | 0.00 RON |
| 790907 | 2018-12-31 | 2591.08 RON | 0.00 RON | 0.00 RON |
| 789612 | 2018-11-30 | 1771.10 RON | 0.00 RON | 0.00 RON |
| 788336 | 2018-10-31 | 826.22 RON | 0.00 RON | 0.00 RON |
| 787078 | 2018-09-30 | 452.17 RON | 0.00 RON | 0.00 RON |
| 785886 | 2018-08-31 | 329.84 RON | 0.00 RON | 0.00 RON |
| 784707 | 2018-07-31 | 384.60 RON | 0.00 RON | 0.00 RON |
| 783496 | 2018-06-30 | 391.42 RON | 0.00 RON | 0.00 RON |
| 782277 | 2018-05-31 | 437.37 RON | 0.00 RON | 0.00 RON |
| 780979 | 2018-04-30 | 844.09 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!