| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622857 | 2019-12-31 | 4849.77 RON | 0.00 RON | 0.00 RON |
| 621608 | 2019-11-30 | 3566.80 RON | 0.00 RON | 0.00 RON |
| 620384 | 2019-10-31 | 2083.52 RON | 0.00 RON | 0.00 RON |
| 619219 | 2019-09-30 | 171.58 RON | 0.00 RON | 0.00 RON |
| 618104 | 2019-08-31 | 254.62 RON | 0.00 RON | 0.00 RON |
| 799774 | 2019-07-31 | 345.25 RON | 0.00 RON | 0.00 RON |
| 798628 | 2019-06-30 | 347.96 RON | 0.00 RON | 0.00 RON |
| 797408 | 2019-05-31 | 1090.37 RON | 0.00 RON | 0.00 RON |
| 796157 | 2019-04-30 | 2084.68 RON | 0.00 RON | 0.00 RON |
| 794887 | 2019-03-31 | 4188.34 RON | 0.00 RON | 0.00 RON |
| 793614 | 2019-02-28 | 4789.45 RON | 0.00 RON | 0.00 RON |
| 792338 | 2019-01-31 | 6230.15 RON | 0.00 RON | 0.00 RON |
| 791038 | 2018-12-31 | 5396.45 RON | 0.00 RON | 0.00 RON |
| 789744 | 2018-11-30 | 4976.84 RON | 0.00 RON | 0.00 RON |
| 788469 | 2018-10-31 | 1906.60 RON | 0.00 RON | 0.00 RON |
| 787215 | 2018-09-30 | 866.27 RON | 0.00 RON | 0.00 RON |
| 786020 | 2018-08-31 | 288.79 RON | 0.00 RON | 0.00 RON |
| 784844 | 2018-07-31 | 382.58 RON | 0.00 RON | 0.00 RON |
| 783635 | 2018-06-30 | 405.05 RON | 0.00 RON | 0.00 RON |
| 782417 | 2018-05-31 | 475.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!