| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621406 | 2019-11-30 | 3365.27 RON | 0.00 RON | 0.00 RON |
| 620177 | 2019-10-31 | 2674.32 RON | 0.00 RON | 0.00 RON |
| 619018 | 2019-09-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 617897 | 2019-08-31 | 568.17 RON | 0.00 RON | 0.00 RON |
| 799567 | 2019-07-31 | 470.35 RON | 0.00 RON | 0.00 RON |
| 798420 | 2019-06-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 797192 | 2019-05-31 | 978.16 RON | 0.00 RON | 0.00 RON |
| 795938 | 2019-04-30 | 1962.56 RON | 0.00 RON | 0.00 RON |
| 794669 | 2019-03-31 | 4449.58 RON | 0.00 RON | 0.00 RON |
| 793393 | 2019-02-28 | 6258.13 RON | 0.00 RON | 0.00 RON |
| 792117 | 2019-01-31 | 7644.20 RON | 0.00 RON | 0.00 RON |
| 790816 | 2018-12-31 | 6179.04 RON | 0.00 RON | 0.00 RON |
| 789522 | 2018-11-30 | 5910.57 RON | 0.00 RON | 0.00 RON |
| 788246 | 2018-10-31 | 2126.97 RON | 0.00 RON | 0.00 RON |
| 786984 | 2018-09-30 | 866.52 RON | 0.00 RON | 0.00 RON |
| 785794 | 2018-08-31 | 429.47 RON | 0.00 RON | 0.00 RON |
| 784612 | 2018-07-31 | 599.75 RON | 0.00 RON | 0.00 RON |
| 783399 | 2018-06-30 | 575.15 RON | 0.00 RON | 0.00 RON |
| 782179 | 2018-05-31 | 658.40 RON | 0.00 RON | 0.00 RON |
| 780879 | 2018-04-30 | 1176.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!