| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621681 | 2019-11-30 | 4085.92 RON | 0.00 RON | 0.00 RON |
| 620453 | 2019-10-31 | 2455.22 RON | 0.00 RON | 0.00 RON |
| 619284 | 2019-09-30 | 720.09 RON | 0.00 RON | 0.00 RON |
| 618170 | 2019-08-31 | 676.38 RON | 0.00 RON | 0.00 RON |
| 799840 | 2019-07-31 | 753.39 RON | 0.00 RON | 0.00 RON |
| 798694 | 2019-06-30 | 734.66 RON | 0.00 RON | 0.00 RON |
| 797478 | 2019-05-31 | 1424.48 RON | 0.00 RON | 0.00 RON |
| 796229 | 2019-04-30 | 2753.44 RON | 0.00 RON | 0.00 RON |
| 794962 | 2019-03-31 | 5899.06 RON | 0.00 RON | 0.00 RON |
| 793691 | 2019-02-28 | 7406.25 RON | 0.00 RON | 0.00 RON |
| 792415 | 2019-01-31 | 8947.99 RON | 0.00 RON | 0.00 RON |
| 791113 | 2018-12-31 | 6631.61 RON | 0.00 RON | 0.00 RON |
| 789820 | 2018-11-30 | 6424.24 RON | 0.00 RON | 0.00 RON |
| 788541 | 2018-10-31 | 2502.32 RON | 0.00 RON | 0.00 RON |
| 787285 | 2018-09-30 | 1028.33 RON | 0.00 RON | 0.00 RON |
| 786088 | 2018-08-31 | 586.50 RON | 0.00 RON | 0.00 RON |
| 784913 | 2018-07-31 | 779.49 RON | 0.00 RON | 0.00 RON |
| 783706 | 2018-06-30 | 676.37 RON | 0.00 RON | 0.00 RON |
| 782489 | 2018-05-31 | 755.90 RON | 0.00 RON | 0.00 RON |
| 781199 | 2018-04-30 | 1614.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!