| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621537 | 2019-11-30 | 2050.31 RON | 0.00 RON | 0.00 RON |
| 620310 | 2019-10-31 | 1195.94 RON | 0.00 RON | 0.00 RON |
| 619146 | 2019-09-30 | 452.10 RON | 0.00 RON | 0.00 RON |
| 618029 | 2019-08-31 | 459.61 RON | 0.00 RON | 0.00 RON |
| 799699 | 2019-07-31 | 417.98 RON | 0.00 RON | 0.00 RON |
| 798553 | 2019-06-30 | 584.47 RON | 0.00 RON | 0.00 RON |
| 797332 | 2019-05-31 | 887.06 RON | 0.00 RON | 0.00 RON |
| 796079 | 2019-04-30 | 1598.86 RON | 0.00 RON | 0.00 RON |
| 794809 | 2019-03-31 | 3682.11 RON | 0.00 RON | 0.00 RON |
| 793535 | 2019-02-28 | 5083.98 RON | 0.00 RON | 0.00 RON |
| 792259 | 2019-01-31 | 6774.74 RON | 0.00 RON | 0.00 RON |
| 790959 | 2018-12-31 | 5721.24 RON | 0.00 RON | 0.00 RON |
| 789664 | 2018-11-30 | 5061.34 RON | 0.00 RON | 0.00 RON |
| 788388 | 2018-10-31 | 1848.17 RON | 0.00 RON | 0.00 RON |
| 787131 | 2018-09-30 | 824.20 RON | 0.00 RON | 0.00 RON |
| 785937 | 2018-08-31 | 450.67 RON | 0.00 RON | 0.00 RON |
| 784758 | 2018-07-31 | 511.18 RON | 0.00 RON | 0.00 RON |
| 783548 | 2018-06-30 | 487.45 RON | 0.00 RON | 0.00 RON |
| 782329 | 2018-05-31 | 558.94 RON | 0.00 RON | 0.00 RON |
| 781034 | 2018-04-30 | 1231.31 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!