| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621307 | 2019-11-30 | 4368.41 RON | 0.00 RON | 0.00 RON |
| 620080 | 2019-10-31 | 3161.32 RON | 0.00 RON | 0.00 RON |
| 618924 | 2019-09-30 | 703.44 RON | 0.00 RON | 0.00 RON |
| 617804 | 2019-08-31 | 566.08 RON | 0.00 RON | 0.00 RON |
| 799473 | 2019-07-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 798324 | 2019-06-30 | 703.44 RON | 0.00 RON | 0.00 RON |
| 797093 | 2019-05-31 | 1080.14 RON | 0.00 RON | 0.00 RON |
| 795839 | 2019-04-30 | 2661.84 RON | 0.00 RON | 0.00 RON |
| 794569 | 2019-03-31 | 5617.12 RON | 0.00 RON | 0.00 RON |
| 793293 | 2019-02-28 | 7375.73 RON | 0.00 RON | 0.00 RON |
| 792017 | 2019-01-31 | 9592.18 RON | 0.00 RON | 0.00 RON |
| 790717 | 2018-12-31 | 7769.07 RON | 0.00 RON | 0.00 RON |
| 789423 | 2018-11-30 | 7130.14 RON | 0.00 RON | 0.00 RON |
| 788146 | 2018-10-31 | 2722.20 RON | 0.00 RON | 0.00 RON |
| 786883 | 2018-09-30 | 1110.58 RON | 0.00 RON | 0.00 RON |
| 785697 | 2018-08-31 | 471.10 RON | 0.00 RON | 0.00 RON |
| 784514 | 2018-07-31 | 656.51 RON | 0.00 RON | 0.00 RON |
| 783301 | 2018-06-30 | 601.64 RON | 0.00 RON | 0.00 RON |
| 782080 | 2018-05-31 | 717.06 RON | 0.00 RON | 0.00 RON |
| 780776 | 2018-04-30 | 1333.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!