| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621621 | 2019-11-30 | 2934.48 RON | 0.00 RON | 0.00 RON |
| 620397 | 2019-10-31 | 2097.16 RON | 0.00 RON | 0.00 RON |
| 619230 | 2019-09-30 | 609.79 RON | 0.00 RON | 0.00 RON |
| 618115 | 2019-08-31 | 545.27 RON | 0.00 RON | 0.00 RON |
| 799785 | 2019-07-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 798639 | 2019-06-30 | 668.07 RON | 0.00 RON | 0.00 RON |
| 797421 | 2019-05-31 | 894.91 RON | 0.00 RON | 0.00 RON |
| 796170 | 2019-04-30 | 1621.24 RON | 0.00 RON | 0.00 RON |
| 794900 | 2019-03-31 | 3523.98 RON | 0.00 RON | 0.00 RON |
| 793627 | 2019-02-28 | 4961.55 RON | 0.00 RON | 0.00 RON |
| 792351 | 2019-01-31 | 6841.61 RON | 0.00 RON | 0.00 RON |
| 791051 | 2018-12-31 | 5238.35 RON | 0.00 RON | 0.00 RON |
| 789757 | 2018-11-30 | 4670.18 RON | 0.00 RON | 0.00 RON |
| 788482 | 2018-10-31 | 1623.33 RON | 0.00 RON | 0.00 RON |
| 787227 | 2018-09-30 | 584.61 RON | 0.00 RON | 0.00 RON |
| 786031 | 2018-08-31 | 410.55 RON | 0.00 RON | 0.00 RON |
| 784855 | 2018-07-31 | 592.18 RON | 0.00 RON | 0.00 RON |
| 783647 | 2018-06-30 | 437.66 RON | 0.00 RON | 0.00 RON |
| 782430 | 2018-05-31 | 556.70 RON | 0.00 RON | 0.00 RON |
| 781137 | 2018-04-30 | 1167.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!