| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621637 | 2019-11-30 | 2121.92 RON | 0.00 RON | 0.00 RON |
| 620411 | 2019-10-31 | 1535.10 RON | 0.00 RON | 0.00 RON |
| 619243 | 2019-09-30 | 394.71 RON | 0.00 RON | 0.00 RON |
| 618128 | 2019-08-31 | 407.20 RON | 0.00 RON | 0.00 RON |
| 799798 | 2019-07-31 | 384.30 RON | 0.00 RON | 0.00 RON |
| 798652 | 2019-06-30 | 502.93 RON | 0.00 RON | 0.00 RON |
| 797435 | 2019-05-31 | 754.94 RON | 0.00 RON | 0.00 RON |
| 796184 | 2019-04-30 | 1216.29 RON | 0.00 RON | 0.00 RON |
| 794915 | 2019-03-31 | 3155.32 RON | 0.00 RON | 0.00 RON |
| 793644 | 2019-02-28 | 3851.95 RON | 0.00 RON | 0.00 RON |
| 792368 | 2019-01-31 | 5245.45 RON | 0.00 RON | 0.00 RON |
| 791068 | 2018-12-31 | 4279.72 RON | 0.00 RON | 0.00 RON |
| 789774 | 2018-11-30 | 4110.81 RON | 0.00 RON | 0.00 RON |
| 788497 | 2018-10-31 | 1255.94 RON | 0.00 RON | 0.00 RON |
| 787242 | 2018-09-30 | 320.57 RON | 0.00 RON | 0.00 RON |
| 786045 | 2018-08-31 | 412.63 RON | 0.00 RON | 0.00 RON |
| 784869 | 2018-07-31 | 1231.92 RON | 0.00 RON | 0.00 RON |
| 783661 | 2018-06-30 | 953.12 RON | 0.00 RON | 0.00 RON |
| 782444 | 2018-05-31 | 692.65 RON | 0.00 RON | 0.00 RON |
| 781153 | 2018-04-30 | 755.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!