| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621595 | 2019-11-30 | 2689.61 RON | 0.00 RON | 0.00 RON |
| 620371 | 2019-10-31 | 1553.29 RON | 0.00 RON | 0.00 RON |
| 619205 | 2019-09-30 | 304.58 RON | 0.00 RON | 0.00 RON |
| 618088 | 2019-08-31 | 266.74 RON | 0.00 RON | 0.00 RON |
| 799758 | 2019-07-31 | 260.49 RON | 0.00 RON | 0.00 RON |
| 798612 | 2019-06-30 | 322.93 RON | 0.00 RON | 0.00 RON |
| 797392 | 2019-05-31 | 618.82 RON | 0.00 RON | 0.00 RON |
| 796141 | 2019-04-30 | 1230.71 RON | 0.00 RON | 0.00 RON |
| 794871 | 2019-03-31 | 2906.06 RON | 0.00 RON | 0.00 RON |
| 793598 | 2019-02-28 | 3777.71 RON | 0.00 RON | 0.00 RON |
| 792322 | 2019-01-31 | 5012.24 RON | 0.00 RON | 0.00 RON |
| 791022 | 2018-12-31 | 3937.22 RON | 0.00 RON | 0.00 RON |
| 789728 | 2018-11-30 | 3874.78 RON | 0.00 RON | 0.00 RON |
| 788453 | 2018-10-31 | 1402.34 RON | 0.00 RON | 0.00 RON |
| 787199 | 2018-09-30 | 551.13 RON | 0.00 RON | 0.00 RON |
| 786004 | 2018-08-31 | 278.32 RON | 0.00 RON | 0.00 RON |
| 784828 | 2018-07-31 | 397.51 RON | 0.00 RON | 0.00 RON |
| 783619 | 2018-06-30 | 305.18 RON | 0.00 RON | 0.00 RON |
| 782401 | 2018-05-31 | 331.30 RON | 0.00 RON | 0.00 RON |
| 781107 | 2018-04-30 | 825.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!