| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621257 | 2019-11-30 | 1327.80 RON | 0.00 RON | 0.00 RON |
| 620029 | 2019-10-31 | 905.31 RON | 0.00 RON | 0.00 RON |
| 618874 | 2019-09-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 617754 | 2019-08-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 799424 | 2019-07-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 798273 | 2019-06-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 797042 | 2019-05-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 795787 | 2019-04-30 | 684.71 RON | 0.00 RON | 0.00 RON |
| 794517 | 2019-03-31 | 1431.86 RON | 0.00 RON | 0.00 RON |
| 793241 | 2019-02-28 | 1943.83 RON | 0.00 RON | 0.00 RON |
| 791964 | 2019-01-31 | 2499.50 RON | 0.00 RON | 0.00 RON |
| 790664 | 2018-12-31 | 2189.40 RON | 0.00 RON | 0.00 RON |
| 789370 | 2018-11-30 | 1902.20 RON | 0.00 RON | 0.00 RON |
| 788094 | 2018-10-31 | 526.54 RON | 0.00 RON | 0.00 RON |
| 786831 | 2018-09-30 | 348.13 RON | 0.00 RON | 0.00 RON |
| 785645 | 2018-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 784461 | 2018-07-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 783248 | 2018-06-30 | 334.88 RON | 0.00 RON | 0.00 RON |
| 782027 | 2018-05-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 780723 | 2018-04-30 | 565.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!