| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621209 | 2019-11-30 | 2214.38 RON | 0.00 RON | 0.00 RON |
| 619981 | 2019-10-31 | 1386.07 RON | 0.00 RON | 0.00 RON |
| 618825 | 2019-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 617705 | 2019-08-31 | 368.36 RON | 0.00 RON | 0.00 RON |
| 799375 | 2019-07-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 798224 | 2019-06-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 796993 | 2019-05-31 | 853.28 RON | 0.00 RON | 0.00 RON |
| 795738 | 2019-04-30 | 1710.74 RON | 0.00 RON | 0.00 RON |
| 794468 | 2019-03-31 | 3321.58 RON | 0.00 RON | 0.00 RON |
| 793192 | 2019-02-28 | 4172.78 RON | 0.00 RON | 0.00 RON |
| 791915 | 2019-01-31 | 6135.34 RON | 0.00 RON | 0.00 RON |
| 790615 | 2018-12-31 | 4688.91 RON | 0.00 RON | 0.00 RON |
| 789321 | 2018-11-30 | 3929.27 RON | 0.00 RON | 0.00 RON |
| 788045 | 2018-10-31 | 1679.51 RON | 0.00 RON | 0.00 RON |
| 786782 | 2018-09-30 | 667.86 RON | 0.00 RON | 0.00 RON |
| 785596 | 2018-08-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 784411 | 2018-07-31 | 588.40 RON | 0.00 RON | 0.00 RON |
| 783198 | 2018-06-30 | 497.59 RON | 0.00 RON | 0.00 RON |
| 781977 | 2018-05-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 780673 | 2018-04-30 | 881.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!