| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621178 | 2019-11-30 | 2148.63 RON | 0.00 RON | 0.00 RON |
| 619950 | 2019-10-31 | 1243.27 RON | 0.00 RON | 0.00 RON |
| 618794 | 2019-09-30 | 304.68 RON | 0.00 RON | 0.00 RON |
| 617674 | 2019-08-31 | 247.45 RON | 0.00 RON | 0.00 RON |
| 799344 | 2019-07-31 | 260.99 RON | 0.00 RON | 0.00 RON |
| 798193 | 2019-06-30 | 303.83 RON | 0.00 RON | 0.00 RON |
| 796962 | 2019-05-31 | 776.01 RON | 0.00 RON | 0.00 RON |
| 795707 | 2019-04-30 | 1541.67 RON | 0.00 RON | 0.00 RON |
| 794437 | 2019-03-31 | 3124.23 RON | 0.00 RON | 0.00 RON |
| 793161 | 2019-02-28 | 3936.68 RON | 0.00 RON | 0.00 RON |
| 791884 | 2019-01-31 | 4625.22 RON | 0.00 RON | 0.00 RON |
| 790584 | 2018-12-31 | 3973.13 RON | 0.00 RON | 0.00 RON |
| 789290 | 2018-11-30 | 3499.42 RON | 0.00 RON | 0.00 RON |
| 788014 | 2018-10-31 | 1335.93 RON | 0.00 RON | 0.00 RON |
| 786751 | 2018-09-30 | 448.39 RON | 0.00 RON | 0.00 RON |
| 785564 | 2018-08-31 | 195.21 RON | 0.00 RON | 0.00 RON |
| 784379 | 2018-07-31 | 148.30 RON | 0.00 RON | 0.00 RON |
| 783165 | 2018-06-30 | 242.16 RON | 0.00 RON | 0.00 RON |
| 781944 | 2018-05-31 | 325.43 RON | 0.00 RON | 0.00 RON |
| 780639 | 2018-04-30 | 989.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!