| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623286 | 2020-01-31 | 4834.88 RON | 0.00 RON | 0.00 RON |
| 622041 | 2019-12-31 | 4112.42 RON | 0.00 RON | 0.00 RON |
| 620791 | 2019-11-30 | 3477.65 RON | 0.00 RON | 0.00 RON |
| 619561 | 2019-10-31 | 1202.92 RON | 0.00 RON | 0.00 RON |
| 618423 | 2019-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 617301 | 2019-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 798970 | 2019-07-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 797817 | 2019-06-30 | 312.19 RON | 0.00 RON | 0.00 RON |
| 796567 | 2019-05-31 | 805.49 RON | 0.00 RON | 0.00 RON |
| 795311 | 2019-04-30 | 1590.03 RON | 0.00 RON | 0.00 RON |
| 794039 | 2019-03-31 | 4045.88 RON | 0.00 RON | 0.00 RON |
| 792764 | 2019-02-28 | 4890.95 RON | 0.00 RON | 0.00 RON |
| 791485 | 2019-01-31 | 5896.00 RON | 0.00 RON | 0.00 RON |
| 790183 | 2018-12-31 | 4782.56 RON | 0.00 RON | 0.00 RON |
| 788890 | 2018-11-30 | 4553.64 RON | 0.00 RON | 0.00 RON |
| 787609 | 2018-10-31 | 1381.91 RON | 0.00 RON | 0.00 RON |
| 786348 | 2018-09-30 | 393.52 RON | 0.00 RON | 0.00 RON |
| 785178 | 2018-08-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 783984 | 2018-07-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 782768 | 2018-06-30 | 334.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!