| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620921 | 2019-11-30 | 2265.84 RON | 0.00 RON | 0.00 RON |
| 619692 | 2019-10-31 | 1451.22 RON | 0.00 RON | 0.00 RON |
| 618550 | 2019-09-30 | 303.90 RON | 0.00 RON | 0.00 RON |
| 617429 | 2019-08-31 | 355.08 RON | 0.00 RON | 0.00 RON |
| 617219 | 2019-07-31 | -4449.61 RON | 0.00 RON | 0.00 RON |
| 799098 | 2019-07-31 | 323.05 RON | 0.00 RON | 0.00 RON |
| 797946 | 2019-06-30 | 559.94 RON | 0.00 RON | 0.00 RON |
| 796700 | 2019-05-31 | 581.08 RON | 0.00 RON | 0.00 RON |
| 795444 | 2019-04-30 | 1529.73 RON | 0.00 RON | 0.00 RON |
| 794173 | 2019-03-31 | 3668.78 RON | 0.00 RON | 0.00 RON |
| 792897 | 2019-02-28 | 4629.31 RON | 0.00 RON | 0.00 RON |
| 791619 | 2019-01-31 | 6013.25 RON | 0.00 RON | 0.00 RON |
| 790319 | 2018-12-31 | 4949.99 RON | 0.00 RON | 0.00 RON |
| 789025 | 2018-11-30 | 4256.26 RON | 0.00 RON | 0.00 RON |
| 787744 | 2018-10-31 | 1592.66 RON | 0.00 RON | 0.00 RON |
| 786483 | 2018-09-30 | 559.42 RON | 0.00 RON | 0.00 RON |
| 785309 | 2018-08-31 | 315.67 RON | 0.00 RON | 0.00 RON |
| 784119 | 2018-07-31 | 379.85 RON | 0.00 RON | 0.00 RON |
| 782904 | 2018-06-30 | 456.98 RON | 0.00 RON | 0.00 RON |
| 781681 | 2018-05-31 | 544.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!