| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621611 | 2019-11-30 | 4478.72 RON | 0.00 RON | 0.00 RON |
| 620387 | 2019-10-31 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 619221 | 2019-09-30 | 396.20 RON | 0.00 RON | 0.00 RON |
| 618106 | 2019-08-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 799776 | 2019-07-31 | 536.95 RON | 0.00 RON | 0.00 RON |
| 798630 | 2019-06-30 | 555.95 RON | 0.00 RON | 0.00 RON |
| 797411 | 2019-05-31 | 1163.04 RON | 0.00 RON | 0.00 RON |
| 796160 | 2019-04-30 | 2459.03 RON | 0.00 RON | 0.00 RON |
| 794890 | 2019-03-31 | 6154.24 RON | 0.00 RON | 0.00 RON |
| 793617 | 2019-02-28 | 7232.12 RON | 0.00 RON | 0.00 RON |
| 792341 | 2019-01-31 | 9244.62 RON | 0.00 RON | 0.00 RON |
| 791041 | 2018-12-31 | 6520.36 RON | 0.00 RON | 0.00 RON |
| 789747 | 2018-11-30 | 6220.66 RON | 0.00 RON | 0.00 RON |
| 788472 | 2018-10-31 | 2668.09 RON | 0.00 RON | 0.00 RON |
| 787217 | 2018-09-30 | 802.19 RON | 0.00 RON | 0.00 RON |
| 786022 | 2018-08-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 784846 | 2018-07-31 | 491.91 RON | 0.00 RON | 0.00 RON |
| 783638 | 2018-06-30 | 412.44 RON | 0.00 RON | 0.00 RON |
| 782421 | 2018-05-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 781127 | 2018-04-30 | 1004.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!