| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621593 | 2019-11-30 | 2479.29 RON | 0.00 RON | 0.00 RON |
| 620369 | 2019-10-31 | 1403.32 RON | 0.00 RON | 0.00 RON |
| 619203 | 2019-09-30 | 292.46 RON | 0.00 RON | 0.00 RON |
| 618086 | 2019-08-31 | 271.30 RON | 0.00 RON | 0.00 RON |
| 799756 | 2019-07-31 | 323.32 RON | 0.00 RON | 0.00 RON |
| 798610 | 2019-06-30 | 356.63 RON | 0.00 RON | 0.00 RON |
| 797390 | 2019-05-31 | 587.99 RON | 0.00 RON | 0.00 RON |
| 796139 | 2019-04-30 | 1162.12 RON | 0.00 RON | 0.00 RON |
| 794869 | 2019-03-31 | 2716.77 RON | 0.00 RON | 0.00 RON |
| 793596 | 2019-02-28 | 3511.42 RON | 0.00 RON | 0.00 RON |
| 792320 | 2019-01-31 | 4756.33 RON | 0.00 RON | 0.00 RON |
| 791020 | 2018-12-31 | 3827.03 RON | 0.00 RON | 0.00 RON |
| 789726 | 2018-11-30 | 3554.40 RON | 0.00 RON | 0.00 RON |
| 788451 | 2018-10-31 | 1296.32 RON | 0.00 RON | 0.00 RON |
| 787197 | 2018-09-30 | 462.43 RON | 0.00 RON | 0.00 RON |
| 786002 | 2018-08-31 | 253.96 RON | 0.00 RON | 0.00 RON |
| 784826 | 2018-07-31 | 390.17 RON | 0.00 RON | 0.00 RON |
| 783617 | 2018-06-30 | 356.48 RON | 0.00 RON | 0.00 RON |
| 782399 | 2018-05-31 | 358.01 RON | 0.00 RON | 0.00 RON |
| 781105 | 2018-04-30 | 923.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!