| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620782 | 2019-11-30 | 3983.40 RON | 0.00 RON | 0.00 RON |
| 619552 | 2019-10-31 | 2840.82 RON | 0.00 RON | 0.00 RON |
| 618414 | 2019-09-30 | 946.94 RON | 0.00 RON | 0.00 RON |
| 617292 | 2019-08-31 | 774.20 RON | 0.00 RON | 0.00 RON |
| 798961 | 2019-07-31 | 907.40 RON | 0.00 RON | 0.00 RON |
| 797808 | 2019-06-30 | 1046.83 RON | 0.00 RON | 0.00 RON |
| 796558 | 2019-05-31 | 1227.90 RON | 0.00 RON | 0.00 RON |
| 795302 | 2019-04-30 | 2154.03 RON | 0.00 RON | 0.00 RON |
| 794030 | 2019-03-31 | 4149.89 RON | 0.00 RON | 0.00 RON |
| 792755 | 2019-02-28 | 5567.18 RON | 0.00 RON | 0.00 RON |
| 791476 | 2019-01-31 | 7007.35 RON | 0.00 RON | 0.00 RON |
| 790174 | 2018-12-31 | 5977.17 RON | 0.00 RON | 0.00 RON |
| 788881 | 2018-11-30 | 5157.17 RON | 0.00 RON | 0.00 RON |
| 787600 | 2018-10-31 | 2158.18 RON | 0.00 RON | 0.00 RON |
| 786339 | 2018-09-30 | 1055.72 RON | 0.00 RON | 0.00 RON |
| 785169 | 2018-08-31 | 800.12 RON | 0.00 RON | 0.00 RON |
| 783975 | 2018-07-31 | 1023.80 RON | 0.00 RON | 0.00 RON |
| 782759 | 2018-06-30 | 990.54 RON | 0.00 RON | 0.00 RON |
| 781536 | 2018-05-31 | 1124.52 RON | 0.00 RON | 0.00 RON |
| 780211 | 2018-04-30 | 1803.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!