| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621265 | 2019-11-30 | 2930.02 RON | 0.00 RON | 0.00 RON |
| 620037 | 2019-10-31 | 2363.03 RON | 0.00 RON | 0.00 RON |
| 618883 | 2019-09-30 | 399.59 RON | 0.00 RON | 0.00 RON |
| 617763 | 2019-08-31 | 330.90 RON | 0.00 RON | 0.00 RON |
| 799433 | 2019-07-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 798282 | 2019-06-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 797051 | 2019-05-31 | 874.10 RON | 0.00 RON | 0.00 RON |
| 795796 | 2019-04-30 | 1828.33 RON | 0.00 RON | 0.00 RON |
| 794526 | 2019-03-31 | 3909.53 RON | 0.00 RON | 0.00 RON |
| 793250 | 2019-02-28 | 5030.34 RON | 0.00 RON | 0.00 RON |
| 791973 | 2019-01-31 | 6273.75 RON | 0.00 RON | 0.00 RON |
| 790673 | 2018-12-31 | 5349.17 RON | 0.00 RON | 0.00 RON |
| 789379 | 2018-11-30 | 4560.39 RON | 0.00 RON | 0.00 RON |
| 788103 | 2018-10-31 | 2067.13 RON | 0.00 RON | 0.00 RON |
| 786840 | 2018-09-30 | 662.19 RON | 0.00 RON | 0.00 RON |
| 785654 | 2018-08-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 784470 | 2018-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 783257 | 2018-06-30 | 474.66 RON | 0.00 RON | 0.00 RON |
| 782036 | 2018-05-31 | 624.35 RON | 0.00 RON | 0.00 RON |
| 780732 | 2018-04-30 | 1185.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!