| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620920 | 2019-11-30 | 3296.75 RON | 0.00 RON | 0.00 RON |
| 619691 | 2019-10-31 | 1371.66 RON | 0.00 RON | 0.00 RON |
| 618549 | 2019-09-30 | 139.68 RON | 0.00 RON | 0.00 RON |
| 617428 | 2019-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 799097 | 2019-07-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 797945 | 2019-06-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 796699 | 2019-05-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 795443 | 2019-04-30 | 1031.99 RON | 0.00 RON | 0.00 RON |
| 794172 | 2019-03-31 | 2649.95 RON | 0.00 RON | 0.00 RON |
| 792896 | 2019-02-28 | 3605.20 RON | 0.00 RON | 0.00 RON |
| 791618 | 2019-01-31 | 4961.87 RON | 0.00 RON | 0.00 RON |
| 790318 | 2018-12-31 | 4071.50 RON | 0.00 RON | 0.00 RON |
| 789024 | 2018-11-30 | 3542.02 RON | 0.00 RON | 0.00 RON |
| 787743 | 2018-10-31 | 1374.80 RON | 0.00 RON | 0.00 RON |
| 786482 | 2018-09-30 | 422.66 RON | 0.00 RON | 0.00 RON |
| 785308 | 2018-08-31 | 241.51 RON | 0.00 RON | 0.00 RON |
| 784118 | 2018-07-31 | 337.23 RON | 0.00 RON | 0.00 RON |
| 782903 | 2018-06-30 | 459.41 RON | 0.00 RON | 0.00 RON |
| 781680 | 2018-05-31 | 500.28 RON | 0.00 RON | 0.00 RON |
| 780359 | 2018-04-30 | 990.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!