| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621052 | 2019-11-30 | 1475.56 RON | 0.00 RON | 0.00 RON |
| 619822 | 2019-10-31 | 1115.51 RON | 0.00 RON | 0.00 RON |
| 618673 | 2019-09-30 | 258.06 RON | 0.00 RON | 0.00 RON |
| 617552 | 2019-08-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 799222 | 2019-07-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 798071 | 2019-06-30 | 334.73 RON | 0.00 RON | 0.00 RON |
| 796832 | 2019-05-31 | 518.23 RON | 0.00 RON | 0.00 RON |
| 795576 | 2019-04-30 | 867.85 RON | 0.00 RON | 0.00 RON |
| 794305 | 2019-03-31 | 2039.49 RON | 0.00 RON | 0.00 RON |
| 793029 | 2019-02-28 | 2501.58 RON | 0.00 RON | 0.00 RON |
| 791752 | 2019-01-31 | 3221.36 RON | 0.00 RON | 0.00 RON |
| 790452 | 2018-12-31 | 2701.38 RON | 0.00 RON | 0.00 RON |
| 789159 | 2018-11-30 | 2401.69 RON | 0.00 RON | 0.00 RON |
| 787880 | 2018-10-31 | 1015.62 RON | 0.00 RON | 0.00 RON |
| 786619 | 2018-09-30 | 416.22 RON | 0.00 RON | 0.00 RON |
| 785439 | 2018-08-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 784251 | 2018-07-31 | 307.27 RON | 0.00 RON | 0.00 RON |
| 783037 | 2018-06-30 | 296.10 RON | 0.00 RON | 0.00 RON |
| 781814 | 2018-05-31 | 356.20 RON | 0.00 RON | 0.00 RON |
| 780500 | 2018-04-30 | 605.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!