| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621019 | 2019-11-30 | 4081.21 RON | 0.00 RON | 0.00 RON |
| 619789 | 2019-10-31 | 2672.25 RON | 0.00 RON | 0.00 RON |
| 618642 | 2019-09-30 | 674.30 RON | 0.00 RON | 0.00 RON |
| 617521 | 2019-08-31 | 634.76 RON | 0.00 RON | 0.00 RON |
| 799191 | 2019-07-31 | 672.22 RON | 0.00 RON | 0.00 RON |
| 798040 | 2019-06-30 | 797.10 RON | 0.00 RON | 0.00 RON |
| 796799 | 2019-05-31 | 1165.46 RON | 0.00 RON | 0.00 RON |
| 795543 | 2019-04-30 | 1904.29 RON | 0.00 RON | 0.00 RON |
| 794272 | 2019-03-31 | 4228.98 RON | 0.00 RON | 0.00 RON |
| 792996 | 2019-02-28 | 5232.11 RON | 0.00 RON | 0.00 RON |
| 791718 | 2019-01-31 | 7196.73 RON | 0.00 RON | 0.00 RON |
| 790418 | 2018-12-31 | 5989.66 RON | 0.00 RON | 0.00 RON |
| 789124 | 2018-11-30 | 4736.78 RON | 0.00 RON | 0.00 RON |
| 787844 | 2018-10-31 | 2041.65 RON | 0.00 RON | 0.00 RON |
| 786583 | 2018-09-30 | 1036.79 RON | 0.00 RON | 0.00 RON |
| 785406 | 2018-08-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 784217 | 2018-07-31 | 800.30 RON | 0.00 RON | 0.00 RON |
| 783003 | 2018-06-30 | 851.39 RON | 0.00 RON | 0.00 RON |
| 781780 | 2018-05-31 | 881.66 RON | 0.00 RON | 0.00 RON |
| 780462 | 2018-04-30 | 1413.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!