| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620918 | 2019-11-30 | 876.10 RON | 0.00 RON | 0.00 RON |
| 619689 | 2019-10-31 | 1115.44 RON | 0.00 RON | 0.00 RON |
| 618547 | 2019-09-30 | 892.76 RON | 0.00 RON | 0.00 RON |
| 617426 | 2019-08-31 | 729.64 RON | 0.00 RON | 0.00 RON |
| 799095 | 2019-07-31 | 758.78 RON | 0.00 RON | 0.00 RON |
| 797943 | 2019-06-30 | 919.03 RON | 0.00 RON | 0.00 RON |
| 796697 | 2019-05-31 | 926.06 RON | 0.00 RON | 0.00 RON |
| 795441 | 2019-04-30 | 1113.36 RON | 0.00 RON | 0.00 RON |
| 794170 | 2019-03-31 | 1150.82 RON | 0.00 RON | 0.00 RON |
| 792894 | 2019-02-28 | 989.79 RON | 0.00 RON | 0.00 RON |
| 791616 | 2019-01-31 | 1057.17 RON | 0.00 RON | 0.00 RON |
| 790316 | 2018-12-31 | 921.62 RON | 0.00 RON | 0.00 RON |
| 789022 | 2018-11-30 | 1013.19 RON | 0.00 RON | 0.00 RON |
| 787741 | 2018-10-31 | 840.45 RON | 0.00 RON | 0.00 RON |
| 786479 | 2018-09-30 | 800.53 RON | 0.00 RON | 0.00 RON |
| 785305 | 2018-08-31 | 604.86 RON | 0.00 RON | 0.00 RON |
| 784115 | 2018-07-31 | 767.57 RON | 0.00 RON | 0.00 RON |
| 782900 | 2018-06-30 | 717.28 RON | 0.00 RON | 0.00 RON |
| 781677 | 2018-05-31 | 862.17 RON | 0.00 RON | 0.00 RON |
| 780356 | 2018-04-30 | 932.96 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!