| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620928 | 2019-11-30 | 2594.66 RON | 0.00 RON | 0.00 RON |
| 619699 | 2019-10-31 | 1787.75 RON | 0.00 RON | 0.00 RON |
| 618557 | 2019-09-30 | 647.64 RON | 0.00 RON | 0.00 RON |
| 617436 | 2019-08-31 | 610.69 RON | 0.00 RON | 0.00 RON |
| 799105 | 2019-07-31 | 626.43 RON | 0.00 RON | 0.00 RON |
| 797953 | 2019-06-30 | 767.95 RON | 0.00 RON | 0.00 RON |
| 796707 | 2019-05-31 | 965.67 RON | 0.00 RON | 0.00 RON |
| 795451 | 2019-04-30 | 1548.41 RON | 0.00 RON | 0.00 RON |
| 794180 | 2019-03-31 | 3388.18 RON | 0.00 RON | 0.00 RON |
| 792904 | 2019-02-28 | 4048.83 RON | 0.00 RON | 0.00 RON |
| 791626 | 2019-01-31 | 5438.15 RON | 0.00 RON | 0.00 RON |
| 790326 | 2018-12-31 | 4458.38 RON | 0.00 RON | 0.00 RON |
| 789032 | 2018-11-30 | 3652.95 RON | 0.00 RON | 0.00 RON |
| 787751 | 2018-10-31 | 1746.60 RON | 0.00 RON | 0.00 RON |
| 786490 | 2018-09-30 | 800.30 RON | 0.00 RON | 0.00 RON |
| 785316 | 2018-08-31 | 486.23 RON | 0.00 RON | 0.00 RON |
| 784126 | 2018-07-31 | 679.22 RON | 0.00 RON | 0.00 RON |
| 782911 | 2018-06-30 | 618.67 RON | 0.00 RON | 0.00 RON |
| 781688 | 2018-05-31 | 616.77 RON | 0.00 RON | 0.00 RON |
| 780367 | 2018-04-30 | 1381.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!