| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795724 | 2019-04-30 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 794454 | 2019-03-31 | 2022.90 RON | 0.00 RON | 0.00 RON |
| 793178 | 2019-02-28 | 2397.51 RON | 0.00 RON | 0.00 RON |
| 791901 | 2019-01-31 | 3529.69 RON | 0.00 RON | 0.00 RON |
| 790601 | 2018-12-31 | 2822.08 RON | 0.00 RON | 0.00 RON |
| 789307 | 2018-11-30 | 2541.12 RON | 0.00 RON | 0.00 RON |
| 788031 | 2018-10-31 | 974.01 RON | 0.00 RON | 0.00 RON |
| 786768 | 2018-09-30 | 221.37 RON | 0.00 RON | 0.00 RON |
| 785581 | 2018-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 784396 | 2018-07-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 783183 | 2018-06-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 781962 | 2018-05-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 780658 | 2018-04-30 | 293.26 RON | 0.00 RON | 0.00 RON |
| 779316 | 2018-03-31 | 2117.10 RON | 0.00 RON | 0.00 RON |
| 777976 | 2018-02-28 | 2321.44 RON | 0.00 RON | 0.00 RON |
| 776631 | 2018-01-31 | 2504.96 RON | 0.00 RON | 0.00 RON |
| 775186 | 2017-12-31 | 2841.73 RON | 0.00 RON | 0.00 RON |
| 773819 | 2017-11-30 | 2160.63 RON | 0.00 RON | 0.00 RON |
| 772471 | 2017-10-31 | 985.71 RON | 0.00 RON | 0.00 RON |
| 771204 | 2017-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!