| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795684 | 2019-04-30 | 1733.63 RON | 0.00 RON | 0.00 RON |
| 794414 | 2019-03-31 | 3554.66 RON | 0.00 RON | 0.00 RON |
| 793138 | 2019-02-28 | 4547.39 RON | 0.00 RON | 0.00 RON |
| 791861 | 2019-01-31 | 6595.27 RON | 0.00 RON | 0.00 RON |
| 790561 | 2018-12-31 | 4601.51 RON | 0.00 RON | 0.00 RON |
| 789267 | 2018-11-30 | 4102.02 RON | 0.00 RON | 0.00 RON |
| 787991 | 2018-10-31 | 1748.20 RON | 0.00 RON | 0.00 RON |
| 786728 | 2018-09-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 785541 | 2018-08-31 | 344.34 RON | 0.00 RON | 0.00 RON |
| 784355 | 2018-07-31 | 404.87 RON | 0.00 RON | 0.00 RON |
| 783141 | 2018-06-30 | 433.26 RON | 0.00 RON | 0.00 RON |
| 781919 | 2018-05-31 | 444.61 RON | 0.00 RON | 0.00 RON |
| 780613 | 2018-04-30 | 978.15 RON | 0.00 RON | 0.00 RON |
| 779271 | 2018-03-31 | 4389.34 RON | 0.00 RON | 0.00 RON |
| 777931 | 2018-02-28 | 4820.72 RON | 0.00 RON | 0.00 RON |
| 776586 | 2018-01-31 | 4815.04 RON | 0.00 RON | 0.00 RON |
| 775141 | 2017-12-31 | 5645.61 RON | 0.00 RON | 0.00 RON |
| 773774 | 2017-11-30 | 4035.56 RON | 0.00 RON | 0.00 RON |
| 772426 | 2017-10-31 | 2236.30 RON | 0.00 RON | 0.00 RON |
| 771159 | 2017-09-30 | 493.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!