| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621734 | 2019-11-30 | 4867.90 RON | 0.00 RON | 0.00 RON |
| 620506 | 2019-10-31 | 3225.40 RON | 0.00 RON | 0.00 RON |
| 619334 | 2019-09-30 | 772.09 RON | 0.00 RON | 0.00 RON |
| 618220 | 2019-08-31 | 657.65 RON | 0.00 RON | 0.00 RON |
| 799890 | 2019-07-31 | 676.38 RON | 0.00 RON | 0.00 RON |
| 798745 | 2019-06-30 | 807.50 RON | 0.00 RON | 0.00 RON |
| 797530 | 2019-05-31 | 1411.34 RON | 0.00 RON | 0.00 RON |
| 796281 | 2019-04-30 | 2603.56 RON | 0.00 RON | 0.00 RON |
| 795017 | 2019-03-31 | 5914.74 RON | 0.00 RON | 0.00 RON |
| 793746 | 2019-02-28 | 7355.42 RON | 0.00 RON | 0.00 RON |
| 792470 | 2019-01-31 | 8509.10 RON | 0.00 RON | 0.00 RON |
| 791169 | 2018-12-31 | 7519.32 RON | 0.00 RON | 0.00 RON |
| 789874 | 2018-11-30 | 5450.62 RON | 0.00 RON | 0.00 RON |
| 788594 | 2018-10-31 | 2568.19 RON | 0.00 RON | 0.00 RON |
| 787338 | 2018-09-30 | 1125.05 RON | 0.00 RON | 0.00 RON |
| 786140 | 2018-08-31 | 481.23 RON | 0.00 RON | 0.00 RON |
| 784965 | 2018-07-31 | 667.86 RON | 0.00 RON | 0.00 RON |
| 783758 | 2018-06-30 | 756.78 RON | 0.00 RON | 0.00 RON |
| 782542 | 2018-05-31 | 719.04 RON | 0.00 RON | 0.00 RON |
| 781254 | 2018-04-30 | 1237.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!