| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622003 | 2019-12-31 | 4924.07 RON | 0.00 RON | 0.00 RON |
| 620753 | 2019-11-30 | 2693.03 RON | 0.00 RON | 0.00 RON |
| 619522 | 2019-10-31 | 2004.17 RON | 0.00 RON | 0.00 RON |
| 618386 | 2019-09-30 | 305.93 RON | 0.00 RON | 0.00 RON |
| 617264 | 2019-08-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 798932 | 2019-07-31 | 264.32 RON | 0.00 RON | 0.00 RON |
| 797779 | 2019-06-30 | 397.49 RON | 0.00 RON | 0.00 RON |
| 796529 | 2019-05-31 | 788.74 RON | 0.00 RON | 0.00 RON |
| 795272 | 2019-04-30 | 1427.70 RON | 0.00 RON | 0.00 RON |
| 794000 | 2019-03-31 | 3590.04 RON | 0.00 RON | 0.00 RON |
| 792725 | 2019-02-28 | 4551.55 RON | 0.00 RON | 0.00 RON |
| 791446 | 2019-01-31 | 5931.38 RON | 0.00 RON | 0.00 RON |
| 790144 | 2018-12-31 | 4969.88 RON | 0.00 RON | 0.00 RON |
| 788851 | 2018-11-30 | 4468.32 RON | 0.00 RON | 0.00 RON |
| 787571 | 2018-10-31 | 1744.03 RON | 0.00 RON | 0.00 RON |
| 786309 | 2018-09-30 | 654.62 RON | 0.00 RON | 0.00 RON |
| 785142 | 2018-08-31 | 255.43 RON | 0.00 RON | 0.00 RON |
| 783947 | 2018-07-31 | 289.45 RON | 0.00 RON | 0.00 RON |
| 782732 | 2018-06-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 781508 | 2018-05-31 | 389.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!