| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621277 | 2019-11-30 | 3307.01 RON | 0.00 RON | 0.00 RON |
| 620049 | 2019-10-31 | 1221.66 RON | 0.00 RON | 0.00 RON |
| 618895 | 2019-09-30 | 231.01 RON | 0.00 RON | 0.00 RON |
| 617775 | 2019-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 799445 | 2019-07-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 798294 | 2019-06-30 | 287.21 RON | 0.00 RON | 0.00 RON |
| 797063 | 2019-05-31 | 545.26 RON | 0.00 RON | 0.00 RON |
| 795808 | 2019-04-30 | 1296.59 RON | 0.00 RON | 0.00 RON |
| 794538 | 2019-03-31 | 3692.04 RON | 0.00 RON | 0.00 RON |
| 793262 | 2019-02-28 | 4780.49 RON | 0.00 RON | 0.00 RON |
| 791985 | 2019-01-31 | 5831.48 RON | 0.00 RON | 0.00 RON |
| 790685 | 2018-12-31 | 4526.58 RON | 0.00 RON | 0.00 RON |
| 789391 | 2018-11-30 | 3839.79 RON | 0.00 RON | 0.00 RON |
| 788115 | 2018-10-31 | 1737.78 RON | 0.00 RON | 0.00 RON |
| 786852 | 2018-09-30 | 421.90 RON | 0.00 RON | 0.00 RON |
| 785666 | 2018-08-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 784482 | 2018-07-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 783269 | 2018-06-30 | 255.41 RON | 0.00 RON | 0.00 RON |
| 782048 | 2018-05-31 | 361.79 RON | 0.00 RON | 0.00 RON |
| 780744 | 2018-04-30 | 777.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!