| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621096 | 2019-11-30 | 2057.96 RON | 0.00 RON | 0.00 RON |
| 619867 | 2019-10-31 | 1285.31 RON | 0.00 RON | 0.00 RON |
| 618716 | 2019-09-30 | 213.74 RON | 0.00 RON | 0.00 RON |
| 617595 | 2019-08-31 | 218.47 RON | 0.00 RON | 0.00 RON |
| 799265 | 2019-07-31 | 250.47 RON | 0.00 RON | 0.00 RON |
| 798114 | 2019-06-30 | 305.03 RON | 0.00 RON | 0.00 RON |
| 796876 | 2019-05-31 | 524.34 RON | 0.00 RON | 0.00 RON |
| 795621 | 2019-04-30 | 965.96 RON | 0.00 RON | 0.00 RON |
| 794350 | 2019-03-31 | 2601.38 RON | 0.00 RON | 0.00 RON |
| 793074 | 2019-02-28 | 3502.62 RON | 0.00 RON | 0.00 RON |
| 791797 | 2019-01-31 | 4387.90 RON | 0.00 RON | 0.00 RON |
| 790497 | 2018-12-31 | 3633.66 RON | 0.00 RON | 0.00 RON |
| 789205 | 2018-11-30 | 3358.38 RON | 0.00 RON | 0.00 RON |
| 787926 | 2018-10-31 | 1287.02 RON | 0.00 RON | 0.00 RON |
| 786664 | 2018-09-30 | 450.42 RON | 0.00 RON | 0.00 RON |
| 785483 | 2018-08-31 | 248.40 RON | 0.00 RON | 0.00 RON |
| 784296 | 2018-07-31 | 340.30 RON | 0.00 RON | 0.00 RON |
| 783082 | 2018-06-30 | 364.27 RON | 0.00 RON | 0.00 RON |
| 781860 | 2018-05-31 | 361.10 RON | 0.00 RON | 0.00 RON |
| 780547 | 2018-04-30 | 902.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!