| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621005 | 2019-11-30 | 4850.02 RON | 0.00 RON | 0.00 RON |
| 619775 | 2019-10-31 | 2903.32 RON | 0.00 RON | 0.00 RON |
| 618628 | 2019-09-30 | 662.76 RON | 0.00 RON | 0.00 RON |
| 617508 | 2019-08-31 | 624.96 RON | 0.00 RON | 0.00 RON |
| 799177 | 2019-07-31 | 623.76 RON | 0.00 RON | 0.00 RON |
| 798025 | 2019-06-30 | 759.48 RON | 0.00 RON | 0.00 RON |
| 796784 | 2019-05-31 | 1162.10 RON | 0.00 RON | 0.00 RON |
| 795528 | 2019-04-30 | 2376.52 RON | 0.00 RON | 0.00 RON |
| 794257 | 2019-03-31 | 5287.55 RON | 0.00 RON | 0.00 RON |
| 792981 | 2019-02-28 | 6104.63 RON | 0.00 RON | 0.00 RON |
| 791703 | 2019-01-31 | 7842.36 RON | 0.00 RON | 0.00 RON |
| 790403 | 2018-12-31 | 7698.00 RON | 0.00 RON | 0.00 RON |
| 789109 | 2018-11-30 | 6269.79 RON | 0.00 RON | 0.00 RON |
| 787828 | 2018-10-31 | 2513.64 RON | 0.00 RON | 0.00 RON |
| 786567 | 2018-09-30 | 949.22 RON | 0.00 RON | 0.00 RON |
| 785391 | 2018-08-31 | 542.80 RON | 0.00 RON | 0.00 RON |
| 784202 | 2018-07-31 | 675.80 RON | 0.00 RON | 0.00 RON |
| 782988 | 2018-06-30 | 679.52 RON | 0.00 RON | 0.00 RON |
| 781766 | 2018-05-31 | 804.30 RON | 0.00 RON | 0.00 RON |
| 780446 | 2018-04-30 | 1487.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!