| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621545 | 2019-11-30 | 2039.57 RON | 0.00 RON | 0.00 RON |
| 620318 | 2019-10-31 | 1252.86 RON | 0.00 RON | 0.00 RON |
| 619154 | 2019-09-30 | 174.83 RON | 0.00 RON | 0.00 RON |
| 618037 | 2019-08-31 | 185.23 RON | 0.00 RON | 0.00 RON |
| 799707 | 2019-07-31 | 160.79 RON | 0.00 RON | 0.00 RON |
| 798561 | 2019-06-30 | 248.55 RON | 0.00 RON | 0.00 RON |
| 797340 | 2019-05-31 | 464.66 RON | 0.00 RON | 0.00 RON |
| 796087 | 2019-04-30 | 948.97 RON | 0.00 RON | 0.00 RON |
| 794817 | 2019-03-31 | 2184.35 RON | 0.00 RON | 0.00 RON |
| 793543 | 2019-02-28 | 2536.53 RON | 0.00 RON | 0.00 RON |
| 792267 | 2019-01-31 | 3451.21 RON | 0.00 RON | 0.00 RON |
| 790967 | 2018-12-31 | 2797.11 RON | 0.00 RON | 0.00 RON |
| 789672 | 2018-11-30 | 2499.50 RON | 0.00 RON | 0.00 RON |
| 788396 | 2018-10-31 | 632.09 RON | 0.00 RON | 0.00 RON |
| 787139 | 2018-09-30 | 168.11 RON | 0.00 RON | 0.00 RON |
| 785945 | 2018-08-31 | 134.60 RON | 0.00 RON | 0.00 RON |
| 784766 | 2018-07-31 | 192.68 RON | 0.00 RON | 0.00 RON |
| 783557 | 2018-06-30 | 246.63 RON | 0.00 RON | 0.00 RON |
| 782338 | 2018-05-31 | 315.42 RON | 0.00 RON | 0.00 RON |
| 781043 | 2018-04-30 | 623.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!