| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622818 | 2019-12-31 | 2618.14 RON | 0.00 RON | 0.00 RON |
| 621568 | 2019-11-30 | 1369.42 RON | 0.00 RON | 0.00 RON |
| 620343 | 2019-10-31 | 799.17 RON | 0.00 RON | 0.00 RON |
| 619180 | 2019-09-30 | 233.10 RON | 0.00 RON | 0.00 RON |
| 618063 | 2019-08-31 | 287.21 RON | 0.00 RON | 0.00 RON |
| 799733 | 2019-07-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 798587 | 2019-06-30 | 316.34 RON | 0.00 RON | 0.00 RON |
| 797366 | 2019-05-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 796113 | 2019-04-30 | 734.65 RON | 0.00 RON | 0.00 RON |
| 794843 | 2019-03-31 | 1603.94 RON | 0.00 RON | 0.00 RON |
| 793569 | 2019-02-28 | 2142.83 RON | 0.00 RON | 0.00 RON |
| 792293 | 2019-01-31 | 2888.03 RON | 0.00 RON | 0.00 RON |
| 790993 | 2018-12-31 | 2289.97 RON | 0.00 RON | 0.00 RON |
| 789698 | 2018-11-30 | 1996.52 RON | 0.00 RON | 0.00 RON |
| 788422 | 2018-10-31 | 722.85 RON | 0.00 RON | 0.00 RON |
| 787166 | 2018-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 785972 | 2018-08-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 784793 | 2018-07-31 | 329.21 RON | 0.00 RON | 0.00 RON |
| 783584 | 2018-06-30 | 276.23 RON | 0.00 RON | 0.00 RON |
| 782365 | 2018-05-31 | 283.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!