| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620897 | 2019-11-30 | 2505.75 RON | 0.00 RON | 0.00 RON |
| 619668 | 2019-10-31 | 1417.58 RON | 0.00 RON | 0.00 RON |
| 618530 | 2019-09-30 | 283.04 RON | 0.00 RON | 0.00 RON |
| 617409 | 2019-08-31 | 306.52 RON | 0.00 RON | 0.00 RON |
| 799077 | 2019-07-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 797925 | 2019-06-30 | 351.72 RON | 0.00 RON | 0.00 RON |
| 796676 | 2019-05-31 | 609.79 RON | 0.00 RON | 0.00 RON |
| 795420 | 2019-04-30 | 1285.23 RON | 0.00 RON | 0.00 RON |
| 794148 | 2019-03-31 | 2856.43 RON | 0.00 RON | 0.00 RON |
| 792872 | 2019-02-28 | 3694.96 RON | 0.00 RON | 0.00 RON |
| 791594 | 2019-01-31 | 4650.68 RON | 0.00 RON | 0.00 RON |
| 790294 | 2018-12-31 | 3840.59 RON | 0.00 RON | 0.00 RON |
| 789000 | 2018-11-30 | 3321.57 RON | 0.00 RON | 0.00 RON |
| 787719 | 2018-10-31 | 1219.72 RON | 0.00 RON | 0.00 RON |
| 786456 | 2018-09-30 | 425.69 RON | 0.00 RON | 0.00 RON |
| 785285 | 2018-08-31 | 255.75 RON | 0.00 RON | 0.00 RON |
| 784094 | 2018-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 782879 | 2018-06-30 | 294.25 RON | 0.00 RON | 0.00 RON |
| 781656 | 2018-05-31 | 361.15 RON | 0.00 RON | 0.00 RON |
| 780333 | 2018-04-30 | 620.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!