| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621773 | 2019-11-30 | 1409.88 RON | 0.00 RON | 0.00 RON |
| 620545 | 2019-10-31 | 1068.27 RON | 0.00 RON | 0.00 RON |
| 619374 | 2019-09-30 | 645.88 RON | 0.00 RON | 0.00 RON |
| 618260 | 2019-08-31 | 542.21 RON | 0.00 RON | 0.00 RON |
| 799930 | 2019-07-31 | 510.04 RON | 0.00 RON | 0.00 RON |
| 798786 | 2019-06-30 | 679.38 RON | 0.00 RON | 0.00 RON |
| 797572 | 2019-05-31 | 1032.65 RON | 0.00 RON | 0.00 RON |
| 796323 | 2019-04-30 | 2370.89 RON | 0.00 RON | 0.00 RON |
| 795060 | 2019-03-31 | 5249.92 RON | 0.00 RON | 0.00 RON |
| 793789 | 2019-02-28 | 6625.13 RON | 0.00 RON | 0.00 RON |
| 792513 | 2019-01-31 | 8533.65 RON | 0.00 RON | 0.00 RON |
| 791212 | 2018-12-31 | 7451.57 RON | 0.00 RON | 0.00 RON |
| 789917 | 2018-11-30 | 5636.18 RON | 0.00 RON | 0.00 RON |
| 788636 | 2018-10-31 | 1781.25 RON | 0.00 RON | 0.00 RON |
| 787380 | 2018-09-30 | 725.74 RON | 0.00 RON | 0.00 RON |
| 786180 | 2018-08-31 | 507.23 RON | 0.00 RON | 0.00 RON |
| 785006 | 2018-07-31 | 676.15 RON | 0.00 RON | 0.00 RON |
| 783800 | 2018-06-30 | 567.58 RON | 0.00 RON | 0.00 RON |
| 782584 | 2018-05-31 | 867.56 RON | 0.00 RON | 0.00 RON |
| 781297 | 2018-04-30 | 1363.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!