| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621536 | 2019-11-30 | 2511.99 RON | 0.00 RON | 0.00 RON |
| 620309 | 2019-10-31 | 1315.30 RON | 0.00 RON | 0.00 RON |
| 619145 | 2019-09-30 | 295.53 RON | 0.00 RON | 0.00 RON |
| 618028 | 2019-08-31 | 268.47 RON | 0.00 RON | 0.00 RON |
| 799698 | 2019-07-31 | 295.53 RON | 0.00 RON | 0.00 RON |
| 798552 | 2019-06-30 | 366.28 RON | 0.00 RON | 0.00 RON |
| 797331 | 2019-05-31 | 514.05 RON | 0.00 RON | 0.00 RON |
| 796078 | 2019-04-30 | 1219.57 RON | 0.00 RON | 0.00 RON |
| 794808 | 2019-03-31 | 2840.81 RON | 0.00 RON | 0.00 RON |
| 793534 | 2019-02-28 | 3810.64 RON | 0.00 RON | 0.00 RON |
| 792258 | 2019-01-31 | 4897.04 RON | 0.00 RON | 0.00 RON |
| 790958 | 2018-12-31 | 4022.93 RON | 0.00 RON | 0.00 RON |
| 789663 | 2018-11-30 | 3746.15 RON | 0.00 RON | 0.00 RON |
| 788387 | 2018-10-31 | 1359.02 RON | 0.00 RON | 0.00 RON |
| 787130 | 2018-09-30 | 495.71 RON | 0.00 RON | 0.00 RON |
| 785936 | 2018-08-31 | 210.02 RON | 0.00 RON | 0.00 RON |
| 784757 | 2018-07-31 | 247.86 RON | 0.00 RON | 0.00 RON |
| 783547 | 2018-06-30 | 266.77 RON | 0.00 RON | 0.00 RON |
| 782328 | 2018-05-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 781033 | 2018-04-30 | 760.55 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!