| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621317 | 2019-11-30 | 3854.35 RON | 0.00 RON | 0.00 RON |
| 620090 | 2019-10-31 | 2266.42 RON | 0.00 RON | 0.00 RON |
| 618934 | 2019-09-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 617814 | 2019-08-31 | 543.94 RON | 0.00 RON | 0.00 RON |
| 799483 | 2019-07-31 | 537.96 RON | 0.00 RON | 0.00 RON |
| 798334 | 2019-06-30 | 659.66 RON | 0.00 RON | 0.00 RON |
| 797103 | 2019-05-31 | 917.70 RON | 0.00 RON | 0.00 RON |
| 795849 | 2019-04-30 | 2241.58 RON | 0.00 RON | 0.00 RON |
| 794579 | 2019-03-31 | 4588.19 RON | 0.00 RON | 0.00 RON |
| 793303 | 2019-02-28 | 5676.26 RON | 0.00 RON | 0.00 RON |
| 792027 | 2019-01-31 | 6988.70 RON | 0.00 RON | 0.00 RON |
| 790727 | 2018-12-31 | 6377.15 RON | 0.00 RON | 0.00 RON |
| 789433 | 2018-11-30 | 5190.48 RON | 0.00 RON | 0.00 RON |
| 788156 | 2018-10-31 | 1490.40 RON | 0.00 RON | 0.00 RON |
| 786893 | 2018-09-30 | 747.22 RON | 0.00 RON | 0.00 RON |
| 785707 | 2018-08-31 | 485.72 RON | 0.00 RON | 0.00 RON |
| 784524 | 2018-07-31 | 626.53 RON | 0.00 RON | 0.00 RON |
| 783311 | 2018-06-30 | 567.75 RON | 0.00 RON | 0.00 RON |
| 782090 | 2018-05-31 | 651.93 RON | 0.00 RON | 0.00 RON |
| 780786 | 2018-04-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!