| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621110 | 2019-11-30 | 1548.40 RON | 0.00 RON | 0.00 RON |
| 619882 | 2019-10-31 | 335.07 RON | 0.00 RON | 0.00 RON |
| 618728 | 2019-09-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 617608 | 2019-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 799278 | 2019-07-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 798127 | 2019-06-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 796892 | 2019-05-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 795637 | 2019-04-30 | 613.95 RON | 0.00 RON | 0.00 RON |
| 794366 | 2019-03-31 | 1607.02 RON | 0.00 RON | 0.00 RON |
| 793090 | 2019-02-28 | 2099.93 RON | 0.00 RON | 0.00 RON |
| 791813 | 2019-01-31 | 2884.53 RON | 0.00 RON | 0.00 RON |
| 790513 | 2018-12-31 | 2389.21 RON | 0.00 RON | 0.00 RON |
| 789221 | 2018-11-30 | 1762.77 RON | 0.00 RON | 0.00 RON |
| 787942 | 2018-10-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 786679 | 2018-09-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 785494 | 2018-08-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 784308 | 2018-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 783094 | 2018-06-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 781872 | 2018-05-31 | 92.87 RON | 0.00 RON | 0.00 RON |
| 780563 | 2018-04-30 | 281.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!