| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620809 | 2019-11-30 | 2830.61 RON | 0.00 RON | 0.00 RON |
| 619580 | 2019-10-31 | 1710.93 RON | 0.00 RON | 0.00 RON |
| 618440 | 2019-09-30 | 595.21 RON | 0.00 RON | 0.00 RON |
| 617319 | 2019-08-31 | 443.29 RON | 0.00 RON | 0.00 RON |
| 798987 | 2019-07-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 797835 | 2019-06-30 | 588.98 RON | 0.00 RON | 0.00 RON |
| 796585 | 2019-05-31 | 1087.30 RON | 0.00 RON | 0.00 RON |
| 795329 | 2019-04-30 | 1485.58 RON | 0.00 RON | 0.00 RON |
| 794057 | 2019-03-31 | 3187.99 RON | 0.00 RON | 0.00 RON |
| 792781 | 2019-02-28 | 4088.37 RON | 0.00 RON | 0.00 RON |
| 791503 | 2019-01-31 | 5285.85 RON | 0.00 RON | 0.00 RON |
| 790202 | 2018-12-31 | 4012.38 RON | 0.00 RON | 0.00 RON |
| 788909 | 2018-11-30 | 3858.37 RON | 0.00 RON | 0.00 RON |
| 787627 | 2018-10-31 | 1806.33 RON | 0.00 RON | 0.00 RON |
| 786365 | 2018-09-30 | 724.62 RON | 0.00 RON | 0.00 RON |
| 785194 | 2018-08-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 784002 | 2018-07-31 | 584.61 RON | 0.00 RON | 0.00 RON |
| 782786 | 2018-06-30 | 630.02 RON | 0.00 RON | 0.00 RON |
| 781563 | 2018-05-31 | 616.78 RON | 0.00 RON | 0.00 RON |
| 780240 | 2018-04-30 | 1282.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!