| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621289 | 2019-11-30 | 6133.25 RON | 0.00 RON | 0.00 RON |
| 620062 | 2019-10-31 | 3991.73 RON | 0.00 RON | 0.00 RON |
| 618906 | 2019-09-30 | 578.56 RON | 0.00 RON | 0.00 RON |
| 617786 | 2019-08-31 | 611.86 RON | 0.00 RON | 0.00 RON |
| 799455 | 2019-07-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 798306 | 2019-06-30 | 738.82 RON | 0.00 RON | 0.00 RON |
| 797075 | 2019-05-31 | 1286.17 RON | 0.00 RON | 0.00 RON |
| 795821 | 2019-04-30 | 3596.28 RON | 0.00 RON | 0.00 RON |
| 794551 | 2019-03-31 | 7833.61 RON | 0.00 RON | 0.00 RON |
| 793275 | 2019-02-28 | 10507.91 RON | 0.00 RON | 0.00 RON |
| 791999 | 2019-01-31 | 13948.11 RON | 0.00 RON | 0.00 RON |
| 790699 | 2018-12-31 | 10874.22 RON | 0.00 RON | 0.00 RON |
| 789405 | 2018-11-30 | 9496.47 RON | 0.00 RON | 0.00 RON |
| 788128 | 2018-10-31 | 3327.83 RON | 0.00 RON | 0.00 RON |
| 786865 | 2018-09-30 | 1390.59 RON | 0.00 RON | 0.00 RON |
| 785679 | 2018-08-31 | 507.05 RON | 0.00 RON | 0.00 RON |
| 784496 | 2018-07-31 | 586.50 RON | 0.00 RON | 0.00 RON |
| 783283 | 2018-06-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 782062 | 2018-05-31 | 715.17 RON | 0.00 RON | 0.00 RON |
| 780758 | 2018-04-30 | 1716.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!