| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621723 | 2019-11-30 | 2268.50 RON | 0.00 RON | 0.00 RON |
| 620495 | 2019-10-31 | 1704.48 RON | 0.00 RON | 0.00 RON |
| 619324 | 2019-09-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 618210 | 2019-08-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 799880 | 2019-07-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 798735 | 2019-06-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 797520 | 2019-05-31 | 736.74 RON | 0.00 RON | 0.00 RON |
| 796270 | 2019-04-30 | 1298.66 RON | 0.00 RON | 0.00 RON |
| 795005 | 2019-03-31 | 2961.52 RON | 0.00 RON | 0.00 RON |
| 793734 | 2019-02-28 | 3687.85 RON | 0.00 RON | 0.00 RON |
| 792458 | 2019-01-31 | 4745.10 RON | 0.00 RON | 0.00 RON |
| 791157 | 2018-12-31 | 4085.36 RON | 0.00 RON | 0.00 RON |
| 789862 | 2018-11-30 | 3952.17 RON | 0.00 RON | 0.00 RON |
| 788584 | 2018-10-31 | 1600.44 RON | 0.00 RON | 0.00 RON |
| 787328 | 2018-09-30 | 597.87 RON | 0.00 RON | 0.00 RON |
| 786130 | 2018-08-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 784955 | 2018-07-31 | 402.98 RON | 0.00 RON | 0.00 RON |
| 783748 | 2018-06-30 | 389.75 RON | 0.00 RON | 0.00 RON |
| 782531 | 2018-05-31 | 429.47 RON | 0.00 RON | 0.00 RON |
| 781242 | 2018-04-30 | 893.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!