| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621169 | 2019-11-30 | 1767.61 RON | 0.00 RON | 0.00 RON |
| 619941 | 2019-10-31 | 1252.27 RON | 0.00 RON | 0.00 RON |
| 618785 | 2019-09-30 | 177.01 RON | 0.00 RON | 0.00 RON |
| 617665 | 2019-08-31 | 209.75 RON | 0.00 RON | 0.00 RON |
| 799335 | 2019-07-31 | 196.21 RON | 0.00 RON | 0.00 RON |
| 798184 | 2019-06-30 | 208.10 RON | 0.00 RON | 0.00 RON |
| 796953 | 2019-05-31 | 490.26 RON | 0.00 RON | 0.00 RON |
| 795698 | 2019-04-30 | 1001.70 RON | 0.00 RON | 0.00 RON |
| 794428 | 2019-03-31 | 2195.17 RON | 0.00 RON | 0.00 RON |
| 793152 | 2019-02-28 | 2831.28 RON | 0.00 RON | 0.00 RON |
| 791875 | 2019-01-31 | 3723.01 RON | 0.00 RON | 0.00 RON |
| 790575 | 2018-12-31 | 3193.22 RON | 0.00 RON | 0.00 RON |
| 789281 | 2018-11-30 | 2313.57 RON | 0.00 RON | 0.00 RON |
| 788005 | 2018-10-31 | 1061.58 RON | 0.00 RON | 0.00 RON |
| 786742 | 2018-09-30 | 287.05 RON | 0.00 RON | 0.00 RON |
| 785555 | 2018-08-31 | 173.74 RON | 0.00 RON | 0.00 RON |
| 784370 | 2018-07-31 | 183.80 RON | 0.00 RON | 0.00 RON |
| 783156 | 2018-06-30 | 237.90 RON | 0.00 RON | 0.00 RON |
| 781934 | 2018-05-31 | 286.42 RON | 0.00 RON | 0.00 RON |
| 780629 | 2018-04-30 | 583.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!