| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620825 | 2019-11-30 | 4878.24 RON | 0.00 RON | 0.00 RON |
| 619596 | 2019-10-31 | 3709.33 RON | 0.00 RON | 0.00 RON |
| 618456 | 2019-09-30 | 661.23 RON | 0.00 RON | 0.00 RON |
| 617335 | 2019-08-31 | 678.91 RON | 0.00 RON | 0.00 RON |
| 799003 | 2019-07-31 | 638.47 RON | 0.00 RON | 0.00 RON |
| 797851 | 2019-06-30 | 807.04 RON | 0.00 RON | 0.00 RON |
| 796602 | 2019-05-31 | 1647.74 RON | 0.00 RON | 0.00 RON |
| 795346 | 2019-04-30 | 2534.74 RON | 0.00 RON | 0.00 RON |
| 794074 | 2019-03-31 | 6481.34 RON | 0.00 RON | 0.00 RON |
| 792798 | 2019-02-28 | 9596.22 RON | 0.00 RON | 0.00 RON |
| 791520 | 2019-01-31 | 13360.00 RON | 0.00 RON | 0.00 RON |
| 790219 | 2018-12-31 | 11794.97 RON | 0.00 RON | 0.00 RON |
| 788925 | 2018-11-30 | 7872.25 RON | 0.00 RON | 0.00 RON |
| 787644 | 2018-10-31 | 2497.12 RON | 0.00 RON | 0.00 RON |
| 786381 | 2018-09-30 | 945.64 RON | 0.00 RON | 0.00 RON |
| 785210 | 2018-08-31 | 506.02 RON | 0.00 RON | 0.00 RON |
| 784019 | 2018-07-31 | 674.62 RON | 0.00 RON | 0.00 RON |
| 782803 | 2018-06-30 | 748.68 RON | 0.00 RON | 0.00 RON |
| 781580 | 2018-05-31 | 820.36 RON | 0.00 RON | 0.00 RON |
| 780257 | 2018-04-30 | 1484.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!