| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620982 | 2019-11-30 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 619753 | 2019-10-31 | 797.08 RON | 0.00 RON | 0.00 RON |
| 618606 | 2019-09-30 | 266.39 RON | 0.00 RON | 0.00 RON |
| 617486 | 2019-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 799155 | 2019-07-31 | 289.29 RON | 0.00 RON | 0.00 RON |
| 798003 | 2019-06-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 796761 | 2019-05-31 | 355.88 RON | 0.00 RON | 0.00 RON |
| 795505 | 2019-04-30 | 503.64 RON | 0.00 RON | 0.00 RON |
| 794234 | 2019-03-31 | 1696.17 RON | 0.00 RON | 0.00 RON |
| 792958 | 2019-02-28 | 1979.21 RON | 0.00 RON | 0.00 RON |
| 791680 | 2019-01-31 | 2755.48 RON | 0.00 RON | 0.00 RON |
| 790380 | 2018-12-31 | 2197.74 RON | 0.00 RON | 0.00 RON |
| 789086 | 2018-11-30 | 2087.43 RON | 0.00 RON | 0.00 RON |
| 787805 | 2018-10-31 | 1038.51 RON | 0.00 RON | 0.00 RON |
| 786544 | 2018-09-30 | 442.71 RON | 0.00 RON | 0.00 RON |
| 785367 | 2018-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 784178 | 2018-07-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 782964 | 2018-06-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 781742 | 2018-05-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 780422 | 2018-04-30 | 457.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!