| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621295 | 2019-11-30 | 3879.33 RON | 0.00 RON | 0.00 RON |
| 620068 | 2019-10-31 | 2953.21 RON | 0.00 RON | 0.00 RON |
| 618912 | 2019-09-30 | 722.18 RON | 0.00 RON | 0.00 RON |
| 617792 | 2019-08-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 799461 | 2019-07-31 | 688.88 RON | 0.00 RON | 0.00 RON |
| 798312 | 2019-06-30 | 955.26 RON | 0.00 RON | 0.00 RON |
| 797081 | 2019-05-31 | 1148.82 RON | 0.00 RON | 0.00 RON |
| 795827 | 2019-04-30 | 2543.23 RON | 0.00 RON | 0.00 RON |
| 794557 | 2019-03-31 | 4759.67 RON | 0.00 RON | 0.00 RON |
| 793281 | 2019-02-28 | 6355.94 RON | 0.00 RON | 0.00 RON |
| 792005 | 2019-01-31 | 8310.18 RON | 0.00 RON | 0.00 RON |
| 790705 | 2018-12-31 | 6795.08 RON | 0.00 RON | 0.00 RON |
| 789411 | 2018-11-30 | 6037.51 RON | 0.00 RON | 0.00 RON |
| 788134 | 2018-10-31 | 2690.96 RON | 0.00 RON | 0.00 RON |
| 786871 | 2018-09-30 | 1068.96 RON | 0.00 RON | 0.00 RON |
| 785685 | 2018-08-31 | 575.15 RON | 0.00 RON | 0.00 RON |
| 784502 | 2018-07-31 | 741.65 RON | 0.00 RON | 0.00 RON |
| 783289 | 2018-06-30 | 770.03 RON | 0.00 RON | 0.00 RON |
| 782068 | 2018-05-31 | 915.70 RON | 0.00 RON | 0.00 RON |
| 780764 | 2018-04-30 | 1460.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!