| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620730 | 2019-11-30 | 2355.90 RON | 0.00 RON | 0.00 RON |
| 619499 | 2019-10-31 | 1496.38 RON | 0.00 RON | 0.00 RON |
| 618364 | 2019-09-30 | 520.30 RON | 0.00 RON | 0.00 RON |
| 617242 | 2019-08-31 | 426.65 RON | 0.00 RON | 0.00 RON |
| 798910 | 2019-07-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 797757 | 2019-06-30 | 549.43 RON | 0.00 RON | 0.00 RON |
| 796506 | 2019-05-31 | 822.07 RON | 0.00 RON | 0.00 RON |
| 795249 | 2019-04-30 | 1284.09 RON | 0.00 RON | 0.00 RON |
| 793977 | 2019-03-31 | 2689.64 RON | 0.00 RON | 0.00 RON |
| 792702 | 2019-02-28 | 3654.32 RON | 0.00 RON | 0.00 RON |
| 791423 | 2019-01-31 | 4950.62 RON | 0.00 RON | 0.00 RON |
| 790121 | 2018-12-31 | 3966.74 RON | 0.00 RON | 0.00 RON |
| 788828 | 2018-11-30 | 3348.63 RON | 0.00 RON | 0.00 RON |
| 787548 | 2018-10-31 | 1132.16 RON | 0.00 RON | 0.00 RON |
| 786286 | 2018-09-30 | 538.58 RON | 0.00 RON | 0.00 RON |
| 785118 | 2018-08-31 | 388.96 RON | 0.00 RON | 0.00 RON |
| 783923 | 2018-07-31 | 538.99 RON | 0.00 RON | 0.00 RON |
| 782708 | 2018-06-30 | 466.84 RON | 0.00 RON | 0.00 RON |
| 781482 | 2018-05-31 | 602.37 RON | 0.00 RON | 0.00 RON |
| 780157 | 2018-04-30 | 830.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!