| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620963 | 2019-11-30 | 2655.60 RON | 0.00 RON | 0.00 RON |
| 619734 | 2019-10-31 | 1929.25 RON | 0.00 RON | 0.00 RON |
| 618588 | 2019-09-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 617467 | 2019-08-31 | 553.60 RON | 0.00 RON | 0.00 RON |
| 617218 | 2019-07-31 | -214.36 RON | 0.00 RON | 0.00 RON |
| 799136 | 2019-07-31 | 601.47 RON | 0.00 RON | 0.00 RON |
| 797984 | 2019-06-30 | 869.58 RON | 0.00 RON | 0.00 RON |
| 796742 | 2019-05-31 | 1163.39 RON | 0.00 RON | 0.00 RON |
| 795486 | 2019-04-30 | 1785.66 RON | 0.00 RON | 0.00 RON |
| 794215 | 2019-03-31 | 3839.79 RON | 0.00 RON | 0.00 RON |
| 792939 | 2019-02-28 | 5321.59 RON | 0.00 RON | 0.00 RON |
| 791661 | 2019-01-31 | 7275.82 RON | 0.00 RON | 0.00 RON |
| 790361 | 2018-12-31 | 7144.72 RON | 0.00 RON | 0.00 RON |
| 789067 | 2018-11-30 | 5398.59 RON | 0.00 RON | 0.00 RON |
| 787786 | 2018-10-31 | 2982.33 RON | 0.00 RON | 0.00 RON |
| 786525 | 2018-09-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 785349 | 2018-08-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 784159 | 2018-07-31 | 584.61 RON | 0.00 RON | 0.00 RON |
| 782944 | 2018-06-30 | 594.08 RON | 0.00 RON | 0.00 RON |
| 781722 | 2018-05-31 | 667.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!