| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620785 | 2019-11-30 | 2528.64 RON | 0.00 RON | 0.00 RON |
| 619555 | 2019-10-31 | 1910.53 RON | 0.00 RON | 0.00 RON |
| 618417 | 2019-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 617295 | 2019-08-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 798964 | 2019-07-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 797811 | 2019-06-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 796561 | 2019-05-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 795305 | 2019-04-30 | 1342.36 RON | 0.00 RON | 0.00 RON |
| 794033 | 2019-03-31 | 2763.81 RON | 0.00 RON | 0.00 RON |
| 792758 | 2019-02-28 | 3227.91 RON | 0.00 RON | 0.00 RON |
| 791479 | 2019-01-31 | 3735.73 RON | 0.00 RON | 0.00 RON |
| 790177 | 2018-12-31 | 3348.62 RON | 0.00 RON | 0.00 RON |
| 788884 | 2018-11-30 | 3257.06 RON | 0.00 RON | 0.00 RON |
| 787603 | 2018-10-31 | 1340.29 RON | 0.00 RON | 0.00 RON |
| 786342 | 2018-09-30 | 682.98 RON | 0.00 RON | 0.00 RON |
| 785172 | 2018-08-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 783978 | 2018-07-31 | 569.47 RON | 0.00 RON | 0.00 RON |
| 782762 | 2018-06-30 | 546.78 RON | 0.00 RON | 0.00 RON |
| 781539 | 2018-05-31 | 607.32 RON | 0.00 RON | 0.00 RON |
| 780215 | 2018-04-30 | 1057.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!