| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621058 | 2019-11-30 | 4025.02 RON | 0.00 RON | 0.00 RON |
| 619828 | 2019-10-31 | 2451.64 RON | 0.00 RON | 0.00 RON |
| 618679 | 2019-09-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 617558 | 2019-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 799228 | 2019-07-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 798077 | 2019-06-30 | 584.81 RON | 0.00 RON | 0.00 RON |
| 796838 | 2019-05-31 | 1100.95 RON | 0.00 RON | 0.00 RON |
| 795582 | 2019-04-30 | 1993.77 RON | 0.00 RON | 0.00 RON |
| 794311 | 2019-03-31 | 5486.00 RON | 0.00 RON | 0.00 RON |
| 793035 | 2019-02-28 | 6982.38 RON | 0.00 RON | 0.00 RON |
| 791758 | 2019-01-31 | 7471.46 RON | 0.00 RON | 0.00 RON |
| 790458 | 2018-12-31 | 7025.40 RON | 0.00 RON | 0.00 RON |
| 789165 | 2018-11-30 | 6081.22 RON | 0.00 RON | 0.00 RON |
| 787886 | 2018-10-31 | 2314.29 RON | 0.00 RON | 0.00 RON |
| 786625 | 2018-09-30 | 858.96 RON | 0.00 RON | 0.00 RON |
| 785445 | 2018-08-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 784257 | 2018-07-31 | 609.21 RON | 0.00 RON | 0.00 RON |
| 783043 | 2018-06-30 | 605.42 RON | 0.00 RON | 0.00 RON |
| 781820 | 2018-05-31 | 734.43 RON | 0.00 RON | 0.00 RON |
| 780506 | 2018-04-30 | 1316.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!