| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620887 | 2019-11-30 | 1309.07 RON | 0.00 RON | 0.00 RON |
| 619658 | 2019-10-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 618520 | 2019-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 617399 | 2019-08-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 799067 | 2019-07-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 797915 | 2019-06-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 796666 | 2019-05-31 | 255.99 RON | 0.00 RON | 0.00 RON |
| 795410 | 2019-04-30 | 557.75 RON | 0.00 RON | 0.00 RON |
| 794138 | 2019-03-31 | 1687.84 RON | 0.00 RON | 0.00 RON |
| 792862 | 2019-02-28 | 2214.37 RON | 0.00 RON | 0.00 RON |
| 791584 | 2019-01-31 | 2767.98 RON | 0.00 RON | 0.00 RON |
| 790284 | 2018-12-31 | 2459.96 RON | 0.00 RON | 0.00 RON |
| 788990 | 2018-11-30 | 2089.51 RON | 0.00 RON | 0.00 RON |
| 787709 | 2018-10-31 | 730.50 RON | 0.00 RON | 0.00 RON |
| 786446 | 2018-09-30 | 223.24 RON | 0.00 RON | 0.00 RON |
| 785275 | 2018-08-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 784084 | 2018-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 782869 | 2018-06-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 781646 | 2018-05-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 780323 | 2018-04-30 | 433.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!