| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620940 | 2019-11-30 | 2270.58 RON | 0.00 RON | 0.00 RON |
| 619711 | 2019-10-31 | 1338.21 RON | 0.00 RON | 0.00 RON |
| 618567 | 2019-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 617446 | 2019-08-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 799115 | 2019-07-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 797963 | 2019-06-30 | 264.31 RON | 0.00 RON | 0.00 RON |
| 796719 | 2019-05-31 | 570.25 RON | 0.00 RON | 0.00 RON |
| 795463 | 2019-04-30 | 1086.39 RON | 0.00 RON | 0.00 RON |
| 794192 | 2019-03-31 | 2809.60 RON | 0.00 RON | 0.00 RON |
| 792916 | 2019-02-28 | 3302.84 RON | 0.00 RON | 0.00 RON |
| 791638 | 2019-01-31 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 790338 | 2018-12-31 | 3377.76 RON | 0.00 RON | 0.00 RON |
| 789044 | 2018-11-30 | 3150.91 RON | 0.00 RON | 0.00 RON |
| 787763 | 2018-10-31 | 1015.62 RON | 0.00 RON | 0.00 RON |
| 786502 | 2018-09-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 785327 | 2018-08-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 784137 | 2018-07-31 | 314.06 RON | 0.00 RON | 0.00 RON |
| 782922 | 2018-06-30 | 276.22 RON | 0.00 RON | 0.00 RON |
| 781699 | 2018-05-31 | 357.58 RON | 0.00 RON | 0.00 RON |
| 780379 | 2018-04-30 | 739.76 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!