| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620271 | 2019-10-31 | 2194.26 RON | 0.00 RON | 0.00 RON |
| 619110 | 2019-09-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 617993 | 2019-08-31 | 480.75 RON | 0.00 RON | 0.00 RON |
| 799663 | 2019-07-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 798517 | 2019-06-30 | 651.41 RON | 0.00 RON | 0.00 RON |
| 797293 | 2019-05-31 | 1099.04 RON | 0.00 RON | 0.00 RON |
| 796040 | 2019-04-30 | 2306.06 RON | 0.00 RON | 0.00 RON |
| 794770 | 2019-03-31 | 5346.54 RON | 0.00 RON | 0.00 RON |
| 793495 | 2019-02-28 | 6803.02 RON | 0.00 RON | 0.00 RON |
| 792219 | 2019-01-31 | 8902.90 RON | 0.00 RON | 0.00 RON |
| 790919 | 2018-12-31 | 7265.74 RON | 0.00 RON | 0.00 RON |
| 789624 | 2018-11-30 | 6056.45 RON | 0.00 RON | 0.00 RON |
| 788348 | 2018-10-31 | 2105.08 RON | 0.00 RON | 0.00 RON |
| 787090 | 2018-09-30 | 679.76 RON | 0.00 RON | 0.00 RON |
| 785898 | 2018-08-31 | 367.04 RON | 0.00 RON | 0.00 RON |
| 784719 | 2018-07-31 | 486.23 RON | 0.00 RON | 0.00 RON |
| 783508 | 2018-06-30 | 448.39 RON | 0.00 RON | 0.00 RON |
| 782289 | 2018-05-31 | 490.02 RON | 0.00 RON | 0.00 RON |
| 780992 | 2018-04-30 | 1373.93 RON | 0.00 RON | 0.00 RON |
| 779652 | 2018-03-31 | 6625.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!