| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620638 | 2019-10-31 | 5024.95 RON | 0.00 RON | 0.00 RON |
| 619430 | 2019-09-30 | 419.40 RON | 0.00 RON | 0.00 RON |
| 618311 | 2019-08-31 | 35.27 RON | 0.00 RON | 0.00 RON |
| 799985 | 2019-07-31 | 207.74 RON | 0.00 RON | 0.00 RON |
| 798841 | 2019-06-30 | 290.05 RON | 0.00 RON | 0.00 RON |
| 797666 | 2019-05-31 | 446.83 RON | 0.00 RON | 0.00 RON |
| 796414 | 2019-04-30 | 1893.18 RON | 0.00 RON | 0.00 RON |
| 795155 | 2019-03-31 | 9352.21 RON | 0.00 RON | 0.00 RON |
| 793884 | 2019-02-28 | 12335.05 RON | 0.00 RON | 0.00 RON |
| 792609 | 2019-01-31 | 14588.83 RON | 0.00 RON | 0.00 RON |
| 791307 | 2018-12-31 | 15168.94 RON | 0.00 RON | 0.00 RON |
| 790012 | 2018-11-30 | 11300.28 RON | 0.00 RON | 0.00 RON |
| 788726 | 2018-10-31 | 4249.04 RON | 0.00 RON | 0.00 RON |
| 787465 | 2018-09-30 | 1235.41 RON | 0.00 RON | 0.00 RON |
| 786231 | 2018-08-31 | 3.30 RON | 0.00 RON | 0.00 RON |
| 785058 | 2018-07-31 | 193.27 RON | 0.00 RON | 0.00 RON |
| 783855 | 2018-06-30 | 350.74 RON | 0.00 RON | 0.00 RON |
| 782640 | 2018-05-31 | 408.02 RON | 0.00 RON | 0.00 RON |
| 781393 | 2018-04-30 | 1256.25 RON | 0.00 RON | 0.00 RON |
| 780064 | 2018-03-31 | 11352.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!