| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621161 | 2019-11-30 | 2408.37 RON | 0.00 RON | 0.00 RON |
| 619933 | 2019-10-31 | 1527.59 RON | 0.00 RON | 0.00 RON |
| 618777 | 2019-09-30 | 361.38 RON | 0.00 RON | 0.00 RON |
| 617657 | 2019-08-31 | 303.12 RON | 0.00 RON | 0.00 RON |
| 799327 | 2019-07-31 | 369.43 RON | 0.00 RON | 0.00 RON |
| 798176 | 2019-06-30 | 383.65 RON | 0.00 RON | 0.00 RON |
| 796945 | 2019-05-31 | 826.05 RON | 0.00 RON | 0.00 RON |
| 795690 | 2019-04-30 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 794420 | 2019-03-31 | 3252.85 RON | 0.00 RON | 0.00 RON |
| 793144 | 2019-02-28 | 4361.48 RON | 0.00 RON | 0.00 RON |
| 791867 | 2019-01-31 | 5410.04 RON | 0.00 RON | 0.00 RON |
| 790567 | 2018-12-31 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 789273 | 2018-11-30 | 3812.74 RON | 0.00 RON | 0.00 RON |
| 787997 | 2018-10-31 | 1436.02 RON | 0.00 RON | 0.00 RON |
| 786734 | 2018-09-30 | 553.21 RON | 0.00 RON | 0.00 RON |
| 785547 | 2018-08-31 | 260.93 RON | 0.00 RON | 0.00 RON |
| 784362 | 2018-07-31 | 359.92 RON | 0.00 RON | 0.00 RON |
| 783148 | 2018-06-30 | 293.88 RON | 0.00 RON | 0.00 RON |
| 781926 | 2018-05-31 | 363.67 RON | 0.00 RON | 0.00 RON |
| 780621 | 2018-04-30 | 1017.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!