| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621028 | 2019-11-30 | 1729.38 RON | 0.00 RON | 0.00 RON |
| 619798 | 2019-10-31 | 1214.76 RON | 0.00 RON | 0.00 RON |
| 618649 | 2019-09-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 617528 | 2019-08-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 799198 | 2019-07-31 | 452.45 RON | 0.00 RON | 0.00 RON |
| 798047 | 2019-06-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 796808 | 2019-05-31 | 445.37 RON | 0.00 RON | 0.00 RON |
| 795552 | 2019-04-30 | 987.90 RON | 0.00 RON | 0.00 RON |
| 794281 | 2019-03-31 | 1795.40 RON | 0.00 RON | 0.00 RON |
| 793005 | 2019-02-28 | 2129.88 RON | 0.00 RON | 0.00 RON |
| 791727 | 2019-01-31 | 2500.93 RON | 0.00 RON | 0.00 RON |
| 790427 | 2018-12-31 | 2219.13 RON | 0.00 RON | 0.00 RON |
| 789133 | 2018-11-30 | 2011.01 RON | 0.00 RON | 0.00 RON |
| 787853 | 2018-10-31 | 1041.17 RON | 0.00 RON | 0.00 RON |
| 786593 | 2018-09-30 | 440.83 RON | 0.00 RON | 0.00 RON |
| 785413 | 2018-08-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 784224 | 2018-07-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 783010 | 2018-06-30 | 261.09 RON | 0.00 RON | 0.00 RON |
| 781787 | 2018-05-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 780472 | 2018-04-30 | 542.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!