| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621531 | 2019-11-30 | 3134.27 RON | 0.00 RON | 0.00 RON |
| 620304 | 2019-10-31 | 1891.78 RON | 0.00 RON | 0.00 RON |
| 619140 | 2019-09-30 | 318.42 RON | 0.00 RON | 0.00 RON |
| 618023 | 2019-08-31 | 378.77 RON | 0.00 RON | 0.00 RON |
| 799693 | 2019-07-31 | 297.62 RON | 0.00 RON | 0.00 RON |
| 798547 | 2019-06-30 | 330.91 RON | 0.00 RON | 0.00 RON |
| 797326 | 2019-05-31 | 670.14 RON | 0.00 RON | 0.00 RON |
| 796073 | 2019-04-30 | 1758.61 RON | 0.00 RON | 0.00 RON |
| 794803 | 2019-03-31 | 3540.12 RON | 0.00 RON | 0.00 RON |
| 793529 | 2019-02-28 | 4626.47 RON | 0.00 RON | 0.00 RON |
| 792253 | 2019-01-31 | 5779.44 RON | 0.00 RON | 0.00 RON |
| 790953 | 2018-12-31 | 4613.99 RON | 0.00 RON | 0.00 RON |
| 789658 | 2018-11-30 | 3906.37 RON | 0.00 RON | 0.00 RON |
| 788382 | 2018-10-31 | 1388.14 RON | 0.00 RON | 0.00 RON |
| 787125 | 2018-09-30 | 440.81 RON | 0.00 RON | 0.00 RON |
| 785931 | 2018-08-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 784752 | 2018-07-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 783542 | 2018-06-30 | 236.49 RON | 0.00 RON | 0.00 RON |
| 782323 | 2018-05-31 | 272.44 RON | 0.00 RON | 0.00 RON |
| 781028 | 2018-04-30 | 690.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!