| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617470 | 2019-08-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 799139 | 2019-07-31 | 482.83 RON | 0.00 RON | 0.00 RON |
| 797987 | 2019-06-30 | 616.03 RON | 0.00 RON | 0.00 RON |
| 796745 | 2019-05-31 | 949.03 RON | 0.00 RON | 0.00 RON |
| 795489 | 2019-04-30 | 2066.62 RON | 0.00 RON | 0.00 RON |
| 794218 | 2019-03-31 | 4720.12 RON | 0.00 RON | 0.00 RON |
| 792942 | 2019-02-28 | 5640.02 RON | 0.00 RON | 0.00 RON |
| 791664 | 2019-01-31 | 7605.16 RON | 0.00 RON | 0.00 RON |
| 790364 | 2018-12-31 | 6029.20 RON | 0.00 RON | 0.00 RON |
| 789070 | 2018-11-30 | 5677.47 RON | 0.00 RON | 0.00 RON |
| 787789 | 2018-10-31 | 2301.79 RON | 0.00 RON | 0.00 RON |
| 786528 | 2018-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 785352 | 2018-08-31 | 484.34 RON | 0.00 RON | 0.00 RON |
| 784162 | 2018-07-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 782947 | 2018-06-30 | 531.64 RON | 0.00 RON | 0.00 RON |
| 781725 | 2018-05-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 780405 | 2018-04-30 | 997.07 RON | 0.00 RON | 0.00 RON |
| 779060 | 2018-03-31 | 5348.56 RON | 0.00 RON | 0.00 RON |
| 777720 | 2018-02-28 | 5305.05 RON | 0.00 RON | 0.00 RON |
| 776376 | 2018-01-31 | 5689.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!