| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620936 | 2019-11-30 | 2437.08 RON | 0.00 RON | 0.00 RON |
| 619707 | 2019-10-31 | 1331.96 RON | 0.00 RON | 0.00 RON |
| 618564 | 2019-09-30 | 355.89 RON | 0.00 RON | 0.00 RON |
| 617443 | 2019-08-31 | 258.07 RON | 0.00 RON | 0.00 RON |
| 799112 | 2019-07-31 | 270.54 RON | 0.00 RON | 0.00 RON |
| 797960 | 2019-06-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 796715 | 2019-05-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 795459 | 2019-04-30 | 1046.82 RON | 0.00 RON | 0.00 RON |
| 794188 | 2019-03-31 | 2547.37 RON | 0.00 RON | 0.00 RON |
| 792912 | 2019-02-28 | 3290.36 RON | 0.00 RON | 0.00 RON |
| 791634 | 2019-01-31 | 4185.27 RON | 0.00 RON | 0.00 RON |
| 790334 | 2018-12-31 | 3406.89 RON | 0.00 RON | 0.00 RON |
| 789040 | 2018-11-30 | 3013.55 RON | 0.00 RON | 0.00 RON |
| 787759 | 2018-10-31 | 1186.26 RON | 0.00 RON | 0.00 RON |
| 786498 | 2018-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 785324 | 2018-08-31 | 234.60 RON | 0.00 RON | 0.00 RON |
| 784134 | 2018-07-31 | 340.58 RON | 0.00 RON | 0.00 RON |
| 782919 | 2018-06-30 | 355.71 RON | 0.00 RON | 0.00 RON |
| 781696 | 2018-05-31 | 368.96 RON | 0.00 RON | 0.00 RON |
| 780375 | 2018-04-30 | 942.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!