| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621328 | 2019-11-30 | 18147.95 RON | 0.00 RON | 0.00 RON |
| 620101 | 2019-10-31 | 12822.20 RON | 0.00 RON | 0.00 RON |
| 618945 | 2019-09-30 | 2772.14 RON | 0.00 RON | 0.00 RON |
| 617825 | 2019-08-31 | 3057.26 RON | 0.00 RON | 0.00 RON |
| 799494 | 2019-07-31 | 3023.97 RON | 0.00 RON | 0.00 RON |
| 798345 | 2019-06-30 | 3698.27 RON | 0.00 RON | 0.00 RON |
| 797114 | 2019-05-31 | 5899.16 RON | 0.00 RON | 0.00 RON |
| 795860 | 2019-04-30 | 10406.39 RON | 0.00 RON | 0.00 RON |
| 794590 | 2019-03-31 | 23390.46 RON | 0.00 RON | 0.00 RON |
| 793314 | 2019-02-28 | 29560.44 RON | 0.00 RON | 0.00 RON |
| 792038 | 2019-01-31 | 38001.77 RON | 0.00 RON | 0.00 RON |
| 790738 | 2018-12-31 | 30809.50 RON | 0.00 RON | 0.00 RON |
| 789444 | 2018-11-30 | 26728.67 RON | 0.00 RON | 0.00 RON |
| 788167 | 2018-10-31 | 10711.87 RON | 0.00 RON | 0.00 RON |
| 786904 | 2018-09-30 | 3776.36 RON | 0.00 RON | 0.00 RON |
| 785718 | 2018-08-31 | 2408.46 RON | 0.00 RON | 0.00 RON |
| 784535 | 2018-07-31 | 3382.82 RON | 0.00 RON | 0.00 RON |
| 783322 | 2018-06-30 | 3086.34 RON | 0.00 RON | 0.00 RON |
| 782101 | 2018-05-31 | 3386.41 RON | 0.00 RON | 0.00 RON |
| 780797 | 2018-04-30 | 5725.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!