| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621729 | 2019-11-30 | 1517.19 RON | 0.00 RON | 0.00 RON |
| 620501 | 2019-10-31 | 1092.62 RON | 0.00 RON | 0.00 RON |
| 619329 | 2019-09-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 618215 | 2019-08-31 | 326.75 RON | 0.00 RON | 0.00 RON |
| 799885 | 2019-07-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 798740 | 2019-06-30 | 351.72 RON | 0.00 RON | 0.00 RON |
| 797525 | 2019-05-31 | 526.54 RON | 0.00 RON | 0.00 RON |
| 796276 | 2019-04-30 | 847.04 RON | 0.00 RON | 0.00 RON |
| 795011 | 2019-03-31 | 1856.43 RON | 0.00 RON | 0.00 RON |
| 793740 | 2019-02-28 | 2480.77 RON | 0.00 RON | 0.00 RON |
| 792464 | 2019-01-31 | 3240.40 RON | 0.00 RON | 0.00 RON |
| 791163 | 2018-12-31 | 2682.64 RON | 0.00 RON | 0.00 RON |
| 789868 | 2018-11-30 | 2093.67 RON | 0.00 RON | 0.00 RON |
| 788589 | 2018-10-31 | 1011.46 RON | 0.00 RON | 0.00 RON |
| 787333 | 2018-09-30 | 471.10 RON | 0.00 RON | 0.00 RON |
| 786135 | 2018-08-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 784960 | 2018-07-31 | 404.87 RON | 0.00 RON | 0.00 RON |
| 783753 | 2018-06-30 | 397.32 RON | 0.00 RON | 0.00 RON |
| 782536 | 2018-05-31 | 414.33 RON | 0.00 RON | 0.00 RON |
| 781248 | 2018-04-30 | 661.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!