| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621308 | 2019-11-30 | 5019.83 RON | 0.00 RON | 0.00 RON |
| 620081 | 2019-10-31 | 3708.67 RON | 0.00 RON | 0.00 RON |
| 618925 | 2019-09-30 | 705.53 RON | 0.00 RON | 0.00 RON |
| 617805 | 2019-08-31 | 738.82 RON | 0.00 RON | 0.00 RON |
| 799474 | 2019-07-31 | 724.26 RON | 0.00 RON | 0.00 RON |
| 798325 | 2019-06-30 | 938.61 RON | 0.00 RON | 0.00 RON |
| 797094 | 2019-05-31 | 1277.85 RON | 0.00 RON | 0.00 RON |
| 795840 | 2019-04-30 | 3092.65 RON | 0.00 RON | 0.00 RON |
| 794570 | 2019-03-31 | 6383.00 RON | 0.00 RON | 0.00 RON |
| 793294 | 2019-02-28 | 8364.28 RON | 0.00 RON | 0.00 RON |
| 792018 | 2019-01-31 | 10803.44 RON | 0.00 RON | 0.00 RON |
| 790718 | 2018-12-31 | 8622.34 RON | 0.00 RON | 0.00 RON |
| 789424 | 2018-11-30 | 8002.17 RON | 0.00 RON | 0.00 RON |
| 788147 | 2018-10-31 | 2944.88 RON | 0.00 RON | 0.00 RON |
| 786884 | 2018-09-30 | 1046.26 RON | 0.00 RON | 0.00 RON |
| 785698 | 2018-08-31 | 571.37 RON | 0.00 RON | 0.00 RON |
| 784515 | 2018-07-31 | 743.54 RON | 0.00 RON | 0.00 RON |
| 783302 | 2018-06-30 | 722.72 RON | 0.00 RON | 0.00 RON |
| 782081 | 2018-05-31 | 858.95 RON | 0.00 RON | 0.00 RON |
| 780777 | 2018-04-30 | 1505.99 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!