| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621634 | 2019-11-30 | 2677.69 RON | 0.00 RON | 0.00 RON |
| 620408 | 2019-10-31 | 1564.93 RON | 0.00 RON | 0.00 RON |
| 619240 | 2019-09-30 | 162.48 RON | 0.00 RON | 0.00 RON |
| 618125 | 2019-08-31 | 164.95 RON | 0.00 RON | 0.00 RON |
| 799795 | 2019-07-31 | 153.19 RON | 0.00 RON | 0.00 RON |
| 798649 | 2019-06-30 | 166.30 RON | 0.00 RON | 0.00 RON |
| 797431 | 2019-05-31 | 675.88 RON | 0.00 RON | 0.00 RON |
| 796180 | 2019-04-30 | 1732.10 RON | 0.00 RON | 0.00 RON |
| 794911 | 2019-03-31 | 3882.67 RON | 0.00 RON | 0.00 RON |
| 793640 | 2019-02-28 | 5035.87 RON | 0.00 RON | 0.00 RON |
| 792364 | 2019-01-31 | 6342.07 RON | 0.00 RON | 0.00 RON |
| 791064 | 2018-12-31 | 5396.17 RON | 0.00 RON | 0.00 RON |
| 789770 | 2018-11-30 | 4413.08 RON | 0.00 RON | 0.00 RON |
| 788493 | 2018-10-31 | 2199.43 RON | 0.00 RON | 0.00 RON |
| 787238 | 2018-09-30 | 568.01 RON | 0.00 RON | 0.00 RON |
| 786042 | 2018-08-31 | 281.97 RON | 0.00 RON | 0.00 RON |
| 784866 | 2018-07-31 | 230.71 RON | 0.00 RON | 0.00 RON |
| 783658 | 2018-06-30 | 356.88 RON | 0.00 RON | 0.00 RON |
| 782441 | 2018-05-31 | 443.26 RON | 0.00 RON | 0.00 RON |
| 781149 | 2018-04-30 | 1352.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!