| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620994 | 2019-11-30 | 3362.17 RON | 0.00 RON | 0.00 RON |
| 619764 | 2019-10-31 | 2040.66 RON | 0.00 RON | 0.00 RON |
| 618617 | 2019-09-30 | 434.97 RON | 0.00 RON | 0.00 RON |
| 617497 | 2019-08-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 799166 | 2019-07-31 | 374.33 RON | 0.00 RON | 0.00 RON |
| 798014 | 2019-06-30 | 495.40 RON | 0.00 RON | 0.00 RON |
| 796773 | 2019-05-31 | 1103.15 RON | 0.00 RON | 0.00 RON |
| 795517 | 2019-04-30 | 2309.25 RON | 0.00 RON | 0.00 RON |
| 794246 | 2019-03-31 | 5472.64 RON | 0.00 RON | 0.00 RON |
| 792970 | 2019-02-28 | 6499.13 RON | 0.00 RON | 0.00 RON |
| 791692 | 2019-01-31 | 8554.59 RON | 0.00 RON | 0.00 RON |
| 790392 | 2018-12-31 | 6763.70 RON | 0.00 RON | 0.00 RON |
| 789098 | 2018-11-30 | 6124.30 RON | 0.00 RON | 0.00 RON |
| 787817 | 2018-10-31 | 2650.72 RON | 0.00 RON | 0.00 RON |
| 786556 | 2018-09-30 | 1098.22 RON | 0.00 RON | 0.00 RON |
| 785379 | 2018-08-31 | 450.11 RON | 0.00 RON | 0.00 RON |
| 784190 | 2018-07-31 | 563.30 RON | 0.00 RON | 0.00 RON |
| 782976 | 2018-06-30 | 496.82 RON | 0.00 RON | 0.00 RON |
| 781754 | 2018-05-31 | 657.31 RON | 0.00 RON | 0.00 RON |
| 780434 | 2018-04-30 | 1306.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!