| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621193 | 2019-11-30 | 6811.99 RON | 0.00 RON | 0.00 RON |
| 619965 | 2019-10-31 | 3841.99 RON | 0.00 RON | 0.00 RON |
| 618809 | 2019-09-30 | 670.27 RON | 0.00 RON | 0.00 RON |
| 617689 | 2019-08-31 | 790.98 RON | 0.00 RON | 0.00 RON |
| 799359 | 2019-07-31 | 890.87 RON | 0.00 RON | 0.00 RON |
| 798208 | 2019-06-30 | 988.69 RON | 0.00 RON | 0.00 RON |
| 796977 | 2019-05-31 | 1627.62 RON | 0.00 RON | 0.00 RON |
| 795722 | 2019-04-30 | 3837.84 RON | 0.00 RON | 0.00 RON |
| 794452 | 2019-03-31 | 7323.82 RON | 0.00 RON | 0.00 RON |
| 793176 | 2019-02-28 | 8759.84 RON | 0.00 RON | 0.00 RON |
| 791899 | 2019-01-31 | 12915.96 RON | 0.00 RON | 0.00 RON |
| 790599 | 2018-12-31 | 9900.33 RON | 0.00 RON | 0.00 RON |
| 789305 | 2018-11-30 | 9151.10 RON | 0.00 RON | 0.00 RON |
| 788029 | 2018-10-31 | 3929.41 RON | 0.00 RON | 0.00 RON |
| 786766 | 2018-09-30 | 1311.25 RON | 0.00 RON | 0.00 RON |
| 785579 | 2018-08-31 | 798.54 RON | 0.00 RON | 0.00 RON |
| 784394 | 2018-07-31 | 1044.49 RON | 0.00 RON | 0.00 RON |
| 783181 | 2018-06-30 | 955.57 RON | 0.00 RON | 0.00 RON |
| 781960 | 2018-05-31 | 1150.45 RON | 0.00 RON | 0.00 RON |
| 780656 | 2018-04-30 | 1890.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!