| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621548 | 2019-11-30 | 2233.11 RON | 0.00 RON | 0.00 RON |
| 620321 | 2019-10-31 | 1346.52 RON | 0.00 RON | 0.00 RON |
| 619157 | 2019-09-30 | 343.39 RON | 0.00 RON | 0.00 RON |
| 618040 | 2019-08-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 799710 | 2019-07-31 | 334.33 RON | 0.00 RON | 0.00 RON |
| 798564 | 2019-06-30 | 364.21 RON | 0.00 RON | 0.00 RON |
| 797343 | 2019-05-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 796090 | 2019-04-30 | 1067.66 RON | 0.00 RON | 0.00 RON |
| 794820 | 2019-03-31 | 2618.13 RON | 0.00 RON | 0.00 RON |
| 793546 | 2019-02-28 | 3125.94 RON | 0.00 RON | 0.00 RON |
| 792270 | 2019-01-31 | 4165.52 RON | 0.00 RON | 0.00 RON |
| 790970 | 2018-12-31 | 3338.22 RON | 0.00 RON | 0.00 RON |
| 789675 | 2018-11-30 | 3117.61 RON | 0.00 RON | 0.00 RON |
| 788399 | 2018-10-31 | 1132.16 RON | 0.00 RON | 0.00 RON |
| 787142 | 2018-09-30 | 390.44 RON | 0.00 RON | 0.00 RON |
| 785948 | 2018-08-31 | 293.25 RON | 0.00 RON | 0.00 RON |
| 784769 | 2018-07-31 | 412.44 RON | 0.00 RON | 0.00 RON |
| 783560 | 2018-06-30 | 376.49 RON | 0.00 RON | 0.00 RON |
| 782341 | 2018-05-31 | 427.58 RON | 0.00 RON | 0.00 RON |
| 781046 | 2018-04-30 | 777.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!