| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621122 | 2019-11-30 | 3336.13 RON | 0.00 RON | 0.00 RON |
| 619894 | 2019-10-31 | 2484.93 RON | 0.00 RON | 0.00 RON |
| 618740 | 2019-09-30 | 389.19 RON | 0.00 RON | 0.00 RON |
| 617620 | 2019-08-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 799290 | 2019-07-31 | 310.09 RON | 0.00 RON | 0.00 RON |
| 798139 | 2019-06-30 | 407.92 RON | 0.00 RON | 0.00 RON |
| 796905 | 2019-05-31 | 813.76 RON | 0.00 RON | 0.00 RON |
| 795650 | 2019-04-30 | 2037.47 RON | 0.00 RON | 0.00 RON |
| 794379 | 2019-03-31 | 4872.07 RON | 0.00 RON | 0.00 RON |
| 793103 | 2019-02-28 | 6233.15 RON | 0.00 RON | 0.00 RON |
| 791826 | 2019-01-31 | 8632.74 RON | 0.00 RON | 0.00 RON |
| 790526 | 2018-12-31 | 6374.68 RON | 0.00 RON | 0.00 RON |
| 789233 | 2018-11-30 | 5948.03 RON | 0.00 RON | 0.00 RON |
| 787955 | 2018-10-31 | 2432.90 RON | 0.00 RON | 0.00 RON |
| 786692 | 2018-09-30 | 730.29 RON | 0.00 RON | 0.00 RON |
| 785507 | 2018-08-31 | 410.55 RON | 0.00 RON | 0.00 RON |
| 784321 | 2018-07-31 | 429.47 RON | 0.00 RON | 0.00 RON |
| 783107 | 2018-06-30 | 410.55 RON | 0.00 RON | 0.00 RON |
| 781885 | 2018-05-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 780576 | 2018-04-30 | 1579.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!