| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621403 | 2019-11-30 | 3617.10 RON | 0.00 RON | 0.00 RON |
| 620174 | 2019-10-31 | 2328.85 RON | 0.00 RON | 0.00 RON |
| 619015 | 2019-09-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 617894 | 2019-08-31 | 476.60 RON | 0.00 RON | 0.00 RON |
| 799564 | 2019-07-31 | 357.96 RON | 0.00 RON | 0.00 RON |
| 798417 | 2019-06-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 797189 | 2019-05-31 | 1009.37 RON | 0.00 RON | 0.00 RON |
| 795935 | 2019-04-30 | 2172.76 RON | 0.00 RON | 0.00 RON |
| 794666 | 2019-03-31 | 4832.52 RON | 0.00 RON | 0.00 RON |
| 793390 | 2019-02-28 | 6470.41 RON | 0.00 RON | 0.00 RON |
| 792114 | 2019-01-31 | 8187.39 RON | 0.00 RON | 0.00 RON |
| 790813 | 2018-12-31 | 6909.54 RON | 0.00 RON | 0.00 RON |
| 789519 | 2018-11-30 | 6528.68 RON | 0.00 RON | 0.00 RON |
| 788243 | 2018-10-31 | 2335.09 RON | 0.00 RON | 0.00 RON |
| 786981 | 2018-09-30 | 955.44 RON | 0.00 RON | 0.00 RON |
| 785791 | 2018-08-31 | 414.33 RON | 0.00 RON | 0.00 RON |
| 784609 | 2018-07-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 783396 | 2018-06-30 | 567.58 RON | 0.00 RON | 0.00 RON |
| 782176 | 2018-05-31 | 609.21 RON | 0.00 RON | 0.00 RON |
| 780876 | 2018-04-30 | 1125.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!