| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621244 | 2019-11-30 | 4593.19 RON | 0.00 RON | 0.00 RON |
| 620016 | 2019-10-31 | 2880.36 RON | 0.00 RON | 0.00 RON |
| 618861 | 2019-09-30 | 626.44 RON | 0.00 RON | 0.00 RON |
| 617741 | 2019-08-31 | 613.94 RON | 0.00 RON | 0.00 RON |
| 799411 | 2019-07-31 | 690.95 RON | 0.00 RON | 0.00 RON |
| 798260 | 2019-06-30 | 837.76 RON | 0.00 RON | 0.00 RON |
| 797029 | 2019-05-31 | 1164.59 RON | 0.00 RON | 0.00 RON |
| 795774 | 2019-04-30 | 2498.02 RON | 0.00 RON | 0.00 RON |
| 794504 | 2019-03-31 | 5587.98 RON | 0.00 RON | 0.00 RON |
| 793228 | 2019-02-28 | 7342.44 RON | 0.00 RON | 0.00 RON |
| 791951 | 2019-01-31 | 10106.24 RON | 0.00 RON | 0.00 RON |
| 790651 | 2018-12-31 | 8095.81 RON | 0.00 RON | 0.00 RON |
| 789357 | 2018-11-30 | 6376.76 RON | 0.00 RON | 0.00 RON |
| 788081 | 2018-10-31 | 2412.10 RON | 0.00 RON | 0.00 RON |
| 786818 | 2018-09-30 | 1144.64 RON | 0.00 RON | 0.00 RON |
| 785632 | 2018-08-31 | 563.80 RON | 0.00 RON | 0.00 RON |
| 784448 | 2018-07-31 | 675.43 RON | 0.00 RON | 0.00 RON |
| 783235 | 2018-06-30 | 675.43 RON | 0.00 RON | 0.00 RON |
| 782014 | 2018-05-31 | 700.03 RON | 0.00 RON | 0.00 RON |
| 780710 | 2018-04-30 | 1244.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!