| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635805 | 2020-11-30 | 2436.68 RON | 0.00 RON | 0.00 RON |
| 634633 | 2020-10-31 | 781.33 RON | 0.00 RON | 0.00 RON |
| 629162 | 2020-05-31 | 445.51 RON | 0.00 RON | 0.00 RON |
| 627975 | 2020-04-30 | 1910.82 RON | 0.00 RON | 0.00 RON |
| 626767 | 2020-03-31 | 3558.70 RON | 0.00 RON | 0.00 RON |
| 625549 | 2020-02-29 | 4792.56 RON | 0.00 RON | 0.00 RON |
| 624321 | 2020-01-31 | 5277.59 RON | 0.00 RON | 0.00 RON |
| 623079 | 2019-12-31 | 5075.09 RON | 0.00 RON | 0.00 RON |
| 621829 | 2019-11-30 | 2841.72 RON | 0.00 RON | 0.00 RON |
| 620600 | 2019-10-31 | 1339.19 RON | 0.00 RON | 0.00 RON |
| 797628 | 2019-05-31 | 298.20 RON | 0.00 RON | 0.00 RON |
| 796379 | 2019-04-30 | 951.84 RON | 0.00 RON | 0.00 RON |
| 795117 | 2019-03-31 | 2750.25 RON | 0.00 RON | 0.00 RON |
| 793846 | 2019-02-28 | 3728.56 RON | 0.00 RON | 0.00 RON |
| 792571 | 2019-01-31 | 4837.45 RON | 0.00 RON | 0.00 RON |
| 791270 | 2018-12-31 | 4605.55 RON | 0.00 RON | 0.00 RON |
| 789974 | 2018-11-30 | 3650.17 RON | 0.00 RON | 0.00 RON |
| 788692 | 2018-10-31 | 1882.46 RON | 0.00 RON | 0.00 RON |
| 787431 | 2018-09-30 | 357.90 RON | 0.00 RON | 0.00 RON |
| 781355 | 2018-04-30 | 476.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!