| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621175 | 2019-11-30 | 1144.77 RON | 0.00 RON | 0.00 RON |
| 619947 | 2019-10-31 | 893.68 RON | 0.00 RON | 0.00 RON |
| 618791 | 2019-09-30 | 125.99 RON | 0.00 RON | 0.00 RON |
| 617671 | 2019-08-31 | 159.28 RON | 0.00 RON | 0.00 RON |
| 799341 | 2019-07-31 | 194.66 RON | 0.00 RON | 0.00 RON |
| 798190 | 2019-06-30 | 236.29 RON | 0.00 RON | 0.00 RON |
| 796959 | 2019-05-31 | 382.88 RON | 0.00 RON | 0.00 RON |
| 795704 | 2019-04-30 | 902.48 RON | 0.00 RON | 0.00 RON |
| 794434 | 2019-03-31 | 1598.04 RON | 0.00 RON | 0.00 RON |
| 793158 | 2019-02-28 | 1936.71 RON | 0.00 RON | 0.00 RON |
| 791881 | 2019-01-31 | 2760.77 RON | 0.00 RON | 0.00 RON |
| 790581 | 2018-12-31 | 2530.72 RON | 0.00 RON | 0.00 RON |
| 789287 | 2018-11-30 | 1753.44 RON | 0.00 RON | 0.00 RON |
| 788011 | 2018-10-31 | 940.31 RON | 0.00 RON | 0.00 RON |
| 786748 | 2018-09-30 | 254.53 RON | 0.00 RON | 0.00 RON |
| 785561 | 2018-08-31 | 195.89 RON | 0.00 RON | 0.00 RON |
| 784376 | 2018-07-31 | 158.04 RON | 0.00 RON | 0.00 RON |
| 783162 | 2018-06-30 | 146.70 RON | 0.00 RON | 0.00 RON |
| 781940 | 2018-05-31 | 173.18 RON | 0.00 RON | 0.00 RON |
| 780635 | 2018-04-30 | 490.67 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!