| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795358 | 2019-04-30 | 808.23 RON | 0.00 RON | 0.00 RON |
| 794086 | 2019-03-31 | 2013.23 RON | 0.00 RON | 0.00 RON |
| 792810 | 2019-02-28 | 2587.42 RON | 0.00 RON | 0.00 RON |
| 791532 | 2019-01-31 | 3341.04 RON | 0.00 RON | 0.00 RON |
| 790232 | 2018-12-31 | 2505.77 RON | 0.00 RON | 0.00 RON |
| 788938 | 2018-11-30 | 2451.66 RON | 0.00 RON | 0.00 RON |
| 787657 | 2018-10-31 | 1059.33 RON | 0.00 RON | 0.00 RON |
| 786394 | 2018-09-30 | 544.14 RON | 0.00 RON | 0.00 RON |
| 785223 | 2018-08-31 | 356.61 RON | 0.00 RON | 0.00 RON |
| 784032 | 2018-07-31 | 534.45 RON | 0.00 RON | 0.00 RON |
| 782817 | 2018-06-30 | 445.76 RON | 0.00 RON | 0.00 RON |
| 781594 | 2018-05-31 | 536.34 RON | 0.00 RON | 0.00 RON |
| 780271 | 2018-04-30 | 720.11 RON | 0.00 RON | 0.00 RON |
| 778927 | 2018-03-31 | 2683.95 RON | 0.00 RON | 0.00 RON |
| 777585 | 2018-02-28 | 2638.56 RON | 0.00 RON | 0.00 RON |
| 776240 | 2018-01-31 | 2644.23 RON | 0.00 RON | 0.00 RON |
| 774794 | 2017-12-31 | 2912.88 RON | 0.00 RON | 0.00 RON |
| 773429 | 2017-11-30 | 2210.97 RON | 0.00 RON | 0.00 RON |
| 772078 | 2017-10-31 | 1037.46 RON | 0.00 RON | 0.00 RON |
| 770826 | 2017-09-30 | 396.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!