| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621188 | 2019-11-30 | 4535.05 RON | 0.00 RON | 0.00 RON |
| 619960 | 2019-10-31 | 2745.24 RON | 0.00 RON | 0.00 RON |
| 618804 | 2019-09-30 | 770.19 RON | 0.00 RON | 0.00 RON |
| 617684 | 2019-08-31 | 768.11 RON | 0.00 RON | 0.00 RON |
| 799354 | 2019-07-31 | 716.08 RON | 0.00 RON | 0.00 RON |
| 798203 | 2019-06-30 | 928.37 RON | 0.00 RON | 0.00 RON |
| 796972 | 2019-05-31 | 1484.04 RON | 0.00 RON | 0.00 RON |
| 795717 | 2019-04-30 | 2934.63 RON | 0.00 RON | 0.00 RON |
| 794447 | 2019-03-31 | 4920.08 RON | 0.00 RON | 0.00 RON |
| 793171 | 2019-02-28 | 5240.58 RON | 0.00 RON | 0.00 RON |
| 791894 | 2019-01-31 | 8813.99 RON | 0.00 RON | 0.00 RON |
| 790594 | 2018-12-31 | 6739.03 RON | 0.00 RON | 0.00 RON |
| 789300 | 2018-11-30 | 6274.93 RON | 0.00 RON | 0.00 RON |
| 788024 | 2018-10-31 | 2560.01 RON | 0.00 RON | 0.00 RON |
| 786761 | 2018-09-30 | 1111.11 RON | 0.00 RON | 0.00 RON |
| 785574 | 2018-08-31 | 649.48 RON | 0.00 RON | 0.00 RON |
| 784389 | 2018-07-31 | 842.46 RON | 0.00 RON | 0.00 RON |
| 783176 | 2018-06-30 | 738.40 RON | 0.00 RON | 0.00 RON |
| 781955 | 2018-05-31 | 929.49 RON | 0.00 RON | 0.00 RON |
| 780651 | 2018-04-30 | 1334.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!