| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619936 | 2019-10-31 | 1439.68 RON | 0.00 RON | 0.00 RON |
| 618780 | 2019-09-30 | 364.21 RON | 0.00 RON | 0.00 RON |
| 617660 | 2019-08-31 | 345.48 RON | 0.00 RON | 0.00 RON |
| 799330 | 2019-07-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 798179 | 2019-06-30 | 480.75 RON | 0.00 RON | 0.00 RON |
| 796948 | 2019-05-31 | 994.82 RON | 0.00 RON | 0.00 RON |
| 795693 | 2019-04-30 | 2283.42 RON | 0.00 RON | 0.00 RON |
| 794423 | 2019-03-31 | 3836.00 RON | 0.00 RON | 0.00 RON |
| 793147 | 2019-02-28 | 4947.33 RON | 0.00 RON | 0.00 RON |
| 791870 | 2019-01-31 | 6257.49 RON | 0.00 RON | 0.00 RON |
| 790570 | 2018-12-31 | 5974.48 RON | 0.00 RON | 0.00 RON |
| 789276 | 2018-11-30 | 3812.09 RON | 0.00 RON | 0.00 RON |
| 788000 | 2018-10-31 | 2120.10 RON | 0.00 RON | 0.00 RON |
| 786737 | 2018-09-30 | 626.26 RON | 0.00 RON | 0.00 RON |
| 785550 | 2018-08-31 | 507.05 RON | 0.00 RON | 0.00 RON |
| 784365 | 2018-07-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 783151 | 2018-06-30 | 505.16 RON | 0.00 RON | 0.00 RON |
| 781929 | 2018-05-31 | 630.02 RON | 0.00 RON | 0.00 RON |
| 780624 | 2018-04-30 | 1625.42 RON | 0.00 RON | 0.00 RON |
| 779282 | 2018-03-31 | 5227.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!