| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621529 | 2019-11-30 | 2260.16 RON | 0.00 RON | 0.00 RON |
| 620302 | 2019-10-31 | 1342.37 RON | 0.00 RON | 0.00 RON |
| 619138 | 2019-09-30 | 239.66 RON | 0.00 RON | 0.00 RON |
| 618021 | 2019-08-31 | 272.42 RON | 0.00 RON | 0.00 RON |
| 799691 | 2019-07-31 | 251.92 RON | 0.00 RON | 0.00 RON |
| 798545 | 2019-06-30 | 313.23 RON | 0.00 RON | 0.00 RON |
| 797324 | 2019-05-31 | 604.29 RON | 0.00 RON | 0.00 RON |
| 796071 | 2019-04-30 | 1306.18 RON | 0.00 RON | 0.00 RON |
| 794801 | 2019-03-31 | 3193.69 RON | 0.00 RON | 0.00 RON |
| 793527 | 2019-02-28 | 4008.89 RON | 0.00 RON | 0.00 RON |
| 792251 | 2019-01-31 | 5635.04 RON | 0.00 RON | 0.00 RON |
| 790951 | 2018-12-31 | 4284.67 RON | 0.00 RON | 0.00 RON |
| 789656 | 2018-11-30 | 3445.19 RON | 0.00 RON | 0.00 RON |
| 788380 | 2018-10-31 | 1326.99 RON | 0.00 RON | 0.00 RON |
| 787123 | 2018-09-30 | 324.63 RON | 0.00 RON | 0.00 RON |
| 785929 | 2018-08-31 | 197.41 RON | 0.00 RON | 0.00 RON |
| 784750 | 2018-07-31 | 212.46 RON | 0.00 RON | 0.00 RON |
| 783540 | 2018-06-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 782321 | 2018-05-31 | 264.42 RON | 0.00 RON | 0.00 RON |
| 781026 | 2018-04-30 | 643.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!