| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622582 | 2019-12-31 | 11040.71 RON | 0.00 RON | 0.00 RON |
| 621330 | 2019-11-30 | 6043.77 RON | 0.00 RON | 0.00 RON |
| 620103 | 2019-10-31 | 4235.22 RON | 0.00 RON | 0.00 RON |
| 618947 | 2019-09-30 | 489.07 RON | 0.00 RON | 0.00 RON |
| 617827 | 2019-08-31 | 553.61 RON | 0.00 RON | 0.00 RON |
| 799496 | 2019-07-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 798347 | 2019-06-30 | 676.40 RON | 0.00 RON | 0.00 RON |
| 797116 | 2019-05-31 | 1431.87 RON | 0.00 RON | 0.00 RON |
| 795862 | 2019-04-30 | 3123.87 RON | 0.00 RON | 0.00 RON |
| 794592 | 2019-03-31 | 7814.86 RON | 0.00 RON | 0.00 RON |
| 793316 | 2019-02-28 | 10318.53 RON | 0.00 RON | 0.00 RON |
| 792040 | 2019-01-31 | 13128.14 RON | 0.00 RON | 0.00 RON |
| 790740 | 2018-12-31 | 10957.45 RON | 0.00 RON | 0.00 RON |
| 789446 | 2018-11-30 | 9486.03 RON | 0.00 RON | 0.00 RON |
| 788169 | 2018-10-31 | 3608.77 RON | 0.00 RON | 0.00 RON |
| 786906 | 2018-09-30 | 1148.43 RON | 0.00 RON | 0.00 RON |
| 785720 | 2018-08-31 | 524.08 RON | 0.00 RON | 0.00 RON |
| 784537 | 2018-07-31 | 605.43 RON | 0.00 RON | 0.00 RON |
| 783324 | 2018-06-30 | 535.43 RON | 0.00 RON | 0.00 RON |
| 782103 | 2018-05-31 | 641.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!