| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621332 | 2019-11-30 | 3242.49 RON | 0.00 RON | 0.00 RON |
| 620105 | 2019-10-31 | 2601.48 RON | 0.00 RON | 0.00 RON |
| 618948 | 2019-09-30 | 545.27 RON | 0.00 RON | 0.00 RON |
| 617828 | 2019-08-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 799497 | 2019-07-31 | 455.78 RON | 0.00 RON | 0.00 RON |
| 798348 | 2019-06-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 797118 | 2019-05-31 | 1144.65 RON | 0.00 RON | 0.00 RON |
| 795864 | 2019-04-30 | 2122.80 RON | 0.00 RON | 0.00 RON |
| 794594 | 2019-03-31 | 5034.39 RON | 0.00 RON | 0.00 RON |
| 793318 | 2019-02-28 | 6385.09 RON | 0.00 RON | 0.00 RON |
| 792042 | 2019-01-31 | 8251.92 RON | 0.00 RON | 0.00 RON |
| 790742 | 2018-12-31 | 6688.93 RON | 0.00 RON | 0.00 RON |
| 789448 | 2018-11-30 | 5766.98 RON | 0.00 RON | 0.00 RON |
| 788171 | 2018-10-31 | 1317.39 RON | 0.00 RON | 0.00 RON |
| 786908 | 2018-09-30 | 626.24 RON | 0.00 RON | 0.00 RON |
| 785721 | 2018-08-31 | 554.35 RON | 0.00 RON | 0.00 RON |
| 784539 | 2018-07-31 | 718.95 RON | 0.00 RON | 0.00 RON |
| 783325 | 2018-06-30 | 586.50 RON | 0.00 RON | 0.00 RON |
| 782104 | 2018-05-31 | 641.37 RON | 0.00 RON | 0.00 RON |
| 780801 | 2018-04-30 | 1186.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!