| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621739 | 2019-11-30 | 3481.82 RON | 0.00 RON | 0.00 RON |
| 620511 | 2019-10-31 | 2224.78 RON | 0.00 RON | 0.00 RON |
| 619339 | 2019-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 618225 | 2019-08-31 | 310.10 RON | 0.00 RON | 0.00 RON |
| 799895 | 2019-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 798750 | 2019-06-30 | 426.64 RON | 0.00 RON | 0.00 RON |
| 797535 | 2019-05-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 796286 | 2019-04-30 | 1610.85 RON | 0.00 RON | 0.00 RON |
| 795022 | 2019-03-31 | 3789.84 RON | 0.00 RON | 0.00 RON |
| 793751 | 2019-02-28 | 4809.63 RON | 0.00 RON | 0.00 RON |
| 792475 | 2019-01-31 | 6181.12 RON | 0.00 RON | 0.00 RON |
| 791174 | 2018-12-31 | 5279.97 RON | 0.00 RON | 0.00 RON |
| 789879 | 2018-11-30 | 4566.13 RON | 0.00 RON | 0.00 RON |
| 788599 | 2018-10-31 | 1606.68 RON | 0.00 RON | 0.00 RON |
| 787343 | 2018-09-30 | 641.38 RON | 0.00 RON | 0.00 RON |
| 786145 | 2018-08-31 | 300.82 RON | 0.00 RON | 0.00 RON |
| 784970 | 2018-07-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 783763 | 2018-06-30 | 306.50 RON | 0.00 RON | 0.00 RON |
| 782547 | 2018-05-31 | 412.44 RON | 0.00 RON | 0.00 RON |
| 781259 | 2018-04-30 | 836.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!