| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621692 | 2019-11-30 | 1479.22 RON | 0.00 RON | 0.00 RON |
| 620464 | 2019-10-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 619294 | 2019-09-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 618180 | 2019-08-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 799850 | 2019-07-31 | 393.34 RON | 0.00 RON | 0.00 RON |
| 798704 | 2019-06-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 797489 | 2019-05-31 | 830.23 RON | 0.00 RON | 0.00 RON |
| 796240 | 2019-04-30 | 1338.18 RON | 0.00 RON | 0.00 RON |
| 794973 | 2019-03-31 | 3465.24 RON | 0.00 RON | 0.00 RON |
| 793702 | 2019-02-28 | 4106.00 RON | 0.00 RON | 0.00 RON |
| 792426 | 2019-01-31 | 4968.57 RON | 0.00 RON | 0.00 RON |
| 791124 | 2018-12-31 | 4339.49 RON | 0.00 RON | 0.00 RON |
| 789831 | 2018-11-30 | 3380.38 RON | 0.00 RON | 0.00 RON |
| 788552 | 2018-10-31 | 1540.14 RON | 0.00 RON | 0.00 RON |
| 787295 | 2018-09-30 | 677.32 RON | 0.00 RON | 0.00 RON |
| 786099 | 2018-08-31 | 482.45 RON | 0.00 RON | 0.00 RON |
| 784924 | 2018-07-31 | 614.88 RON | 0.00 RON | 0.00 RON |
| 783717 | 2018-06-30 | 648.94 RON | 0.00 RON | 0.00 RON |
| 782500 | 2018-05-31 | 669.76 RON | 0.00 RON | 0.00 RON |
| 781211 | 2018-04-30 | 988.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!