| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621705 | 2019-11-30 | 1592.61 RON | 0.00 RON | 0.00 RON |
| 620477 | 2019-10-31 | 1039.86 RON | 0.00 RON | 0.00 RON |
| 619306 | 2019-09-30 | 496.47 RON | 0.00 RON | 0.00 RON |
| 618192 | 2019-08-31 | 534.60 RON | 0.00 RON | 0.00 RON |
| 799862 | 2019-07-31 | 487.30 RON | 0.00 RON | 0.00 RON |
| 798717 | 2019-06-30 | 654.22 RON | 0.00 RON | 0.00 RON |
| 797502 | 2019-05-31 | 806.43 RON | 0.00 RON | 0.00 RON |
| 796252 | 2019-04-30 | 1315.56 RON | 0.00 RON | 0.00 RON |
| 794987 | 2019-03-31 | 2308.04 RON | 0.00 RON | 0.00 RON |
| 793716 | 2019-02-28 | 2969.85 RON | 0.00 RON | 0.00 RON |
| 792440 | 2019-01-31 | 4193.60 RON | 0.00 RON | 0.00 RON |
| 791138 | 2018-12-31 | 3756.54 RON | 0.00 RON | 0.00 RON |
| 789844 | 2018-11-30 | 3075.99 RON | 0.00 RON | 0.00 RON |
| 788565 | 2018-10-31 | 1286.16 RON | 0.00 RON | 0.00 RON |
| 787309 | 2018-09-30 | 561.90 RON | 0.00 RON | 0.00 RON |
| 786111 | 2018-08-31 | 369.16 RON | 0.00 RON | 0.00 RON |
| 784936 | 2018-07-31 | 390.31 RON | 0.00 RON | 0.00 RON |
| 783729 | 2018-06-30 | 641.91 RON | 0.00 RON | 0.00 RON |
| 782512 | 2018-05-31 | 652.82 RON | 0.00 RON | 0.00 RON |
| 781223 | 2018-04-30 | 1056.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!