| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621353 | 2019-11-30 | 3716.99 RON | 0.00 RON | 0.00 RON |
| 620126 | 2019-10-31 | 2605.64 RON | 0.00 RON | 0.00 RON |
| 618968 | 2019-09-30 | 557.75 RON | 0.00 RON | 0.00 RON |
| 617848 | 2019-08-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 799517 | 2019-07-31 | 607.71 RON | 0.00 RON | 0.00 RON |
| 798368 | 2019-06-30 | 688.88 RON | 0.00 RON | 0.00 RON |
| 797139 | 2019-05-31 | 1140.49 RON | 0.00 RON | 0.00 RON |
| 795885 | 2019-04-30 | 1960.52 RON | 0.00 RON | 0.00 RON |
| 794615 | 2019-03-31 | 4779.66 RON | 0.00 RON | 0.00 RON |
| 793339 | 2019-02-28 | 6025.84 RON | 0.00 RON | 0.00 RON |
| 792063 | 2019-01-31 | 7299.57 RON | 0.00 RON | 0.00 RON |
| 790762 | 2018-12-31 | 7128.05 RON | 0.00 RON | 0.00 RON |
| 789468 | 2018-11-30 | 5791.93 RON | 0.00 RON | 0.00 RON |
| 788191 | 2018-10-31 | 2464.14 RON | 0.00 RON | 0.00 RON |
| 786928 | 2018-09-30 | 987.60 RON | 0.00 RON | 0.00 RON |
| 785741 | 2018-08-31 | 525.96 RON | 0.00 RON | 0.00 RON |
| 784559 | 2018-07-31 | 690.57 RON | 0.00 RON | 0.00 RON |
| 783345 | 2018-06-30 | 705.44 RON | 0.00 RON | 0.00 RON |
| 782125 | 2018-05-31 | 757.02 RON | 0.00 RON | 0.00 RON |
| 780823 | 2018-04-30 | 1560.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!