| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621056 | 2019-11-30 | 1542.15 RON | 0.00 RON | 0.00 RON |
| 619826 | 2019-10-31 | 913.65 RON | 0.00 RON | 0.00 RON |
| 618677 | 2019-09-30 | 133.20 RON | 0.00 RON | 0.00 RON |
| 617556 | 2019-08-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 799226 | 2019-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 798075 | 2019-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 796836 | 2019-05-31 | 482.84 RON | 0.00 RON | 0.00 RON |
| 795580 | 2019-04-30 | 949.02 RON | 0.00 RON | 0.00 RON |
| 794309 | 2019-03-31 | 2636.87 RON | 0.00 RON | 0.00 RON |
| 793033 | 2019-02-28 | 3442.28 RON | 0.00 RON | 0.00 RON |
| 791756 | 2019-01-31 | 4293.48 RON | 0.00 RON | 0.00 RON |
| 790456 | 2018-12-31 | 4641.05 RON | 0.00 RON | 0.00 RON |
| 789163 | 2018-11-30 | 2949.04 RON | 0.00 RON | 0.00 RON |
| 787884 | 2018-10-31 | 924.05 RON | 0.00 RON | 0.00 RON |
| 786623 | 2018-09-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 785443 | 2018-08-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 784255 | 2018-07-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 783041 | 2018-06-30 | 244.06 RON | 0.00 RON | 0.00 RON |
| 781818 | 2018-05-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 780504 | 2018-04-30 | 289.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!