| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621417 | 2019-11-30 | 3248.73 RON | 0.00 RON | 0.00 RON |
| 620189 | 2019-10-31 | 2670.16 RON | 0.00 RON | 0.00 RON |
| 619028 | 2019-09-30 | 539.02 RON | 0.00 RON | 0.00 RON |
| 617908 | 2019-08-31 | 574.41 RON | 0.00 RON | 0.00 RON |
| 799577 | 2019-07-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 798430 | 2019-06-30 | 761.72 RON | 0.00 RON | 0.00 RON |
| 797204 | 2019-05-31 | 1059.32 RON | 0.00 RON | 0.00 RON |
| 795950 | 2019-04-30 | 2324.68 RON | 0.00 RON | 0.00 RON |
| 794681 | 2019-03-31 | 4437.09 RON | 0.00 RON | 0.00 RON |
| 793405 | 2019-02-28 | 5023.98 RON | 0.00 RON | 0.00 RON |
| 792129 | 2019-01-31 | 5862.70 RON | 0.00 RON | 0.00 RON |
| 790828 | 2018-12-31 | 4888.70 RON | 0.00 RON | 0.00 RON |
| 789534 | 2018-11-30 | 4353.85 RON | 0.00 RON | 0.00 RON |
| 788257 | 2018-10-31 | 2154.02 RON | 0.00 RON | 0.00 RON |
| 786996 | 2018-09-30 | 919.48 RON | 0.00 RON | 0.00 RON |
| 785805 | 2018-08-31 | 433.26 RON | 0.00 RON | 0.00 RON |
| 784624 | 2018-07-31 | 630.02 RON | 0.00 RON | 0.00 RON |
| 783411 | 2018-06-30 | 594.07 RON | 0.00 RON | 0.00 RON |
| 782191 | 2018-05-31 | 614.88 RON | 0.00 RON | 0.00 RON |
| 780891 | 2018-04-30 | 1191.93 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!