| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621350 | 2019-11-30 | 8591.30 RON | 0.00 RON | 0.00 RON |
| 620123 | 2019-10-31 | 5340.47 RON | 0.00 RON | 0.00 RON |
| 618965 | 2019-09-30 | 1302.97 RON | 0.00 RON | 0.00 RON |
| 617845 | 2019-08-31 | 1415.36 RON | 0.00 RON | 0.00 RON |
| 799514 | 2019-07-31 | 1388.30 RON | 0.00 RON | 0.00 RON |
| 798365 | 2019-06-30 | 1565.21 RON | 0.00 RON | 0.00 RON |
| 797136 | 2019-05-31 | 2410.16 RON | 0.00 RON | 0.00 RON |
| 795882 | 2019-04-30 | 4422.68 RON | 0.00 RON | 0.00 RON |
| 794612 | 2019-03-31 | 9771.33 RON | 0.00 RON | 0.00 RON |
| 793336 | 2019-02-28 | 12222.95 RON | 0.00 RON | 0.00 RON |
| 792060 | 2019-01-31 | 15496.66 RON | 0.00 RON | 0.00 RON |
| 790759 | 2018-12-31 | 12974.27 RON | 0.00 RON | 0.00 RON |
| 789465 | 2018-11-30 | 11804.66 RON | 0.00 RON | 0.00 RON |
| 788188 | 2018-10-31 | 4895.11 RON | 0.00 RON | 0.00 RON |
| 786925 | 2018-09-30 | 2045.75 RON | 0.00 RON | 0.00 RON |
| 785738 | 2018-08-31 | 1012.74 RON | 0.00 RON | 0.00 RON |
| 784556 | 2018-07-31 | 1360.85 RON | 0.00 RON | 0.00 RON |
| 783342 | 2018-06-30 | 1370.32 RON | 0.00 RON | 0.00 RON |
| 782121 | 2018-05-31 | 1442.21 RON | 0.00 RON | 0.00 RON |
| 780819 | 2018-04-30 | 2357.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!