| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621671 | 2019-11-30 | 2553.61 RON | 0.00 RON | 0.00 RON |
| 620443 | 2019-10-31 | 1914.70 RON | 0.00 RON | 0.00 RON |
| 619275 | 2019-09-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 618161 | 2019-08-31 | 453.70 RON | 0.00 RON | 0.00 RON |
| 799831 | 2019-07-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 798685 | 2019-06-30 | 536.95 RON | 0.00 RON | 0.00 RON |
| 797468 | 2019-05-31 | 826.23 RON | 0.00 RON | 0.00 RON |
| 796219 | 2019-04-30 | 1413.13 RON | 0.00 RON | 0.00 RON |
| 794952 | 2019-03-31 | 3363.19 RON | 0.00 RON | 0.00 RON |
| 793681 | 2019-02-28 | 4058.32 RON | 0.00 RON | 0.00 RON |
| 792405 | 2019-01-31 | 5479.76 RON | 0.00 RON | 0.00 RON |
| 791103 | 2018-12-31 | 4505.77 RON | 0.00 RON | 0.00 RON |
| 789810 | 2018-11-30 | 3906.39 RON | 0.00 RON | 0.00 RON |
| 788531 | 2018-10-31 | 1602.51 RON | 0.00 RON | 0.00 RON |
| 787275 | 2018-09-30 | 783.28 RON | 0.00 RON | 0.00 RON |
| 786080 | 2018-08-31 | 452.18 RON | 0.00 RON | 0.00 RON |
| 784904 | 2018-07-31 | 554.35 RON | 0.00 RON | 0.00 RON |
| 783697 | 2018-06-30 | 488.13 RON | 0.00 RON | 0.00 RON |
| 782480 | 2018-05-31 | 594.07 RON | 0.00 RON | 0.00 RON |
| 781189 | 2018-04-30 | 1108.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!