| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620867 | 2019-11-30 | 2104.10 RON | 0.00 RON | 0.00 RON |
| 619638 | 2019-10-31 | 1485.97 RON | 0.00 RON | 0.00 RON |
| 618499 | 2019-09-30 | 690.95 RON | 0.00 RON | 0.00 RON |
| 617378 | 2019-08-31 | 797.10 RON | 0.00 RON | 0.00 RON |
| 799046 | 2019-07-31 | 755.47 RON | 0.00 RON | 0.00 RON |
| 797894 | 2019-06-30 | 792.93 RON | 0.00 RON | 0.00 RON |
| 796645 | 2019-05-31 | 1132.16 RON | 0.00 RON | 0.00 RON |
| 795389 | 2019-04-30 | 1504.71 RON | 0.00 RON | 0.00 RON |
| 794117 | 2019-03-31 | 3334.08 RON | 0.00 RON | 0.00 RON |
| 792841 | 2019-02-28 | 4012.54 RON | 0.00 RON | 0.00 RON |
| 791563 | 2019-01-31 | 5348.67 RON | 0.00 RON | 0.00 RON |
| 790263 | 2018-12-31 | 4272.68 RON | 0.00 RON | 0.00 RON |
| 788969 | 2018-11-30 | 3677.47 RON | 0.00 RON | 0.00 RON |
| 787688 | 2018-10-31 | 1473.49 RON | 0.00 RON | 0.00 RON |
| 786425 | 2018-09-30 | 898.67 RON | 0.00 RON | 0.00 RON |
| 785254 | 2018-08-31 | 573.27 RON | 0.00 RON | 0.00 RON |
| 784063 | 2018-07-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 782848 | 2018-06-30 | 828.68 RON | 0.00 RON | 0.00 RON |
| 781625 | 2018-05-31 | 811.65 RON | 0.00 RON | 0.00 RON |
| 780302 | 2018-04-30 | 1148.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!