| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621252 | 2019-11-30 | 2913.66 RON | 0.00 RON | 0.00 RON |
| 620024 | 2019-10-31 | 1954.23 RON | 0.00 RON | 0.00 RON |
| 618869 | 2019-09-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 617749 | 2019-08-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 799419 | 2019-07-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 798268 | 2019-06-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 797037 | 2019-05-31 | 720.10 RON | 0.00 RON | 0.00 RON |
| 795782 | 2019-04-30 | 1592.11 RON | 0.00 RON | 0.00 RON |
| 794512 | 2019-03-31 | 4081.21 RON | 0.00 RON | 0.00 RON |
| 793236 | 2019-02-28 | 5290.37 RON | 0.00 RON | 0.00 RON |
| 791959 | 2019-01-31 | 7392.37 RON | 0.00 RON | 0.00 RON |
| 790659 | 2018-12-31 | 6033.36 RON | 0.00 RON | 0.00 RON |
| 789365 | 2018-11-30 | 4324.70 RON | 0.00 RON | 0.00 RON |
| 788089 | 2018-10-31 | 1606.67 RON | 0.00 RON | 0.00 RON |
| 786826 | 2018-09-30 | 681.11 RON | 0.00 RON | 0.00 RON |
| 785640 | 2018-08-31 | 338.66 RON | 0.00 RON | 0.00 RON |
| 784456 | 2018-07-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 783243 | 2018-06-30 | 351.91 RON | 0.00 RON | 0.00 RON |
| 782022 | 2018-05-31 | 412.44 RON | 0.00 RON | 0.00 RON |
| 780718 | 2018-04-30 | 804.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!