| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621081 | 2019-11-30 | 3040.62 RON | 0.00 RON | 0.00 RON |
| 619851 | 2019-10-31 | 2226.88 RON | 0.00 RON | 0.00 RON |
| 618702 | 2019-09-30 | 391.26 RON | 0.00 RON | 0.00 RON |
| 617581 | 2019-08-31 | 428.73 RON | 0.00 RON | 0.00 RON |
| 799251 | 2019-07-31 | 451.61 RON | 0.00 RON | 0.00 RON |
| 798100 | 2019-06-30 | 474.50 RON | 0.00 RON | 0.00 RON |
| 796861 | 2019-05-31 | 745.05 RON | 0.00 RON | 0.00 RON |
| 795605 | 2019-04-30 | 1710.73 RON | 0.00 RON | 0.00 RON |
| 794334 | 2019-03-31 | 4085.37 RON | 0.00 RON | 0.00 RON |
| 793058 | 2019-02-28 | 5332.00 RON | 0.00 RON | 0.00 RON |
| 791781 | 2019-01-31 | 7123.90 RON | 0.00 RON | 0.00 RON |
| 790481 | 2018-12-31 | 6143.67 RON | 0.00 RON | 0.00 RON |
| 789188 | 2018-11-30 | 5321.58 RON | 0.00 RON | 0.00 RON |
| 787909 | 2018-10-31 | 2079.09 RON | 0.00 RON | 0.00 RON |
| 786648 | 2018-09-30 | 686.80 RON | 0.00 RON | 0.00 RON |
| 785468 | 2018-08-31 | 355.69 RON | 0.00 RON | 0.00 RON |
| 784280 | 2018-07-31 | 431.36 RON | 0.00 RON | 0.00 RON |
| 783066 | 2018-06-30 | 365.15 RON | 0.00 RON | 0.00 RON |
| 781844 | 2018-05-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 780530 | 2018-04-30 | 1059.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!