| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621718 | 2019-11-30 | 2158.20 RON | 0.00 RON | 0.00 RON |
| 620490 | 2019-10-31 | 1692.01 RON | 0.00 RON | 0.00 RON |
| 619319 | 2019-09-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 618205 | 2019-08-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 799875 | 2019-07-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 798730 | 2019-06-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 797515 | 2019-05-31 | 620.19 RON | 0.00 RON | 0.00 RON |
| 796265 | 2019-04-30 | 1402.72 RON | 0.00 RON | 0.00 RON |
| 795000 | 2019-03-31 | 3267.47 RON | 0.00 RON | 0.00 RON |
| 793729 | 2019-02-28 | 4591.09 RON | 0.00 RON | 0.00 RON |
| 792453 | 2019-01-31 | 5943.87 RON | 0.00 RON | 0.00 RON |
| 791152 | 2018-12-31 | 4865.82 RON | 0.00 RON | 0.00 RON |
| 789857 | 2018-11-30 | 4274.76 RON | 0.00 RON | 0.00 RON |
| 788579 | 2018-10-31 | 1408.97 RON | 0.00 RON | 0.00 RON |
| 787323 | 2018-09-30 | 480.56 RON | 0.00 RON | 0.00 RON |
| 786125 | 2018-08-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 784950 | 2018-07-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 783743 | 2018-06-30 | 255.41 RON | 0.00 RON | 0.00 RON |
| 782526 | 2018-05-31 | 293.25 RON | 0.00 RON | 0.00 RON |
| 781237 | 2018-04-30 | 694.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!