| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621614 | 2019-11-30 | 1729.46 RON | 0.00 RON | 0.00 RON |
| 620390 | 2019-10-31 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 619224 | 2019-09-30 | 351.72 RON | 0.00 RON | 0.00 RON |
| 618109 | 2019-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 799779 | 2019-07-31 | 328.83 RON | 0.00 RON | 0.00 RON |
| 798633 | 2019-06-30 | 343.40 RON | 0.00 RON | 0.00 RON |
| 797414 | 2019-05-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 796163 | 2019-04-30 | 834.56 RON | 0.00 RON | 0.00 RON |
| 794893 | 2019-03-31 | 1947.98 RON | 0.00 RON | 0.00 RON |
| 793620 | 2019-02-28 | 2682.65 RON | 0.00 RON | 0.00 RON |
| 792344 | 2019-01-31 | 3275.79 RON | 0.00 RON | 0.00 RON |
| 791044 | 2018-12-31 | 2630.62 RON | 0.00 RON | 0.00 RON |
| 789750 | 2018-11-30 | 1972.96 RON | 0.00 RON | 0.00 RON |
| 788475 | 2018-10-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 787220 | 2018-09-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 786025 | 2018-08-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 784849 | 2018-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 783641 | 2018-06-30 | 268.65 RON | 0.00 RON | 0.00 RON |
| 782424 | 2018-05-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 781130 | 2018-04-30 | 435.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!