| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623227 | 2020-01-31 | 4726.37 RON | 0.00 RON | 0.00 RON |
| 621983 | 2019-12-31 | 4559.88 RON | 0.00 RON | 0.00 RON |
| 620733 | 2019-11-30 | 2649.36 RON | 0.00 RON | 0.00 RON |
| 619502 | 2019-10-31 | 2022.92 RON | 0.00 RON | 0.00 RON |
| 618367 | 2019-09-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 617245 | 2019-08-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 798913 | 2019-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 797760 | 2019-06-30 | 399.59 RON | 0.00 RON | 0.00 RON |
| 796509 | 2019-05-31 | 807.50 RON | 0.00 RON | 0.00 RON |
| 795252 | 2019-04-30 | 1656.63 RON | 0.00 RON | 0.00 RON |
| 793980 | 2019-03-31 | 3125.94 RON | 0.00 RON | 0.00 RON |
| 792705 | 2019-02-28 | 3939.69 RON | 0.00 RON | 0.00 RON |
| 791426 | 2019-01-31 | 4888.70 RON | 0.00 RON | 0.00 RON |
| 790124 | 2018-12-31 | 4570.28 RON | 0.00 RON | 0.00 RON |
| 788831 | 2018-11-30 | 3629.58 RON | 0.00 RON | 0.00 RON |
| 787551 | 2018-10-31 | 2233.11 RON | 0.00 RON | 0.00 RON |
| 786289 | 2018-09-30 | 590.29 RON | 0.00 RON | 0.00 RON |
| 785121 | 2018-08-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 783926 | 2018-07-31 | 380.29 RON | 0.00 RON | 0.00 RON |
| 782711 | 2018-06-30 | 321.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!