| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621657 | 2019-11-30 | 1057.26 RON | 0.00 RON | 0.00 RON |
| 620431 | 2019-10-31 | 570.27 RON | 0.00 RON | 0.00 RON |
| 619263 | 2019-09-30 | 203.98 RON | 0.00 RON | 0.00 RON |
| 618149 | 2019-08-31 | 197.43 RON | 0.00 RON | 0.00 RON |
| 799819 | 2019-07-31 | 176.61 RON | 0.00 RON | 0.00 RON |
| 798673 | 2019-06-30 | 245.30 RON | 0.00 RON | 0.00 RON |
| 797456 | 2019-05-31 | 270.58 RON | 0.00 RON | 0.00 RON |
| 796205 | 2019-04-30 | 364.24 RON | 0.00 RON | 0.00 RON |
| 794937 | 2019-03-31 | 965.68 RON | 0.00 RON | 0.00 RON |
| 793666 | 2019-02-28 | 1161.33 RON | 0.00 RON | 0.00 RON |
| 792390 | 2019-01-31 | 1517.20 RON | 0.00 RON | 0.00 RON |
| 791089 | 2018-12-31 | 1277.28 RON | 0.00 RON | 0.00 RON |
| 789795 | 2018-11-30 | 1043.88 RON | 0.00 RON | 0.00 RON |
| 788518 | 2018-10-31 | 274.14 RON | 0.00 RON | 0.00 RON |
| 787263 | 2018-09-30 | 199.41 RON | 0.00 RON | 0.00 RON |
| 786067 | 2018-08-31 | 165.05 RON | 0.00 RON | 0.00 RON |
| 784891 | 2018-07-31 | 206.68 RON | 0.00 RON | 0.00 RON |
| 783684 | 2018-06-30 | 212.66 RON | 0.00 RON | 0.00 RON |
| 782467 | 2018-05-31 | 227.49 RON | 0.00 RON | 0.00 RON |
| 781176 | 2018-04-30 | 310.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!