| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621418 | 2019-11-30 | 3723.44 RON | 0.00 RON | 0.00 RON |
| 620190 | 2019-10-31 | 2763.92 RON | 0.00 RON | 0.00 RON |
| 619029 | 2019-09-30 | 453.79 RON | 0.00 RON | 0.00 RON |
| 617909 | 2019-08-31 | 501.68 RON | 0.00 RON | 0.00 RON |
| 799578 | 2019-07-31 | 476.69 RON | 0.00 RON | 0.00 RON |
| 798431 | 2019-06-30 | 572.44 RON | 0.00 RON | 0.00 RON |
| 797205 | 2019-05-31 | 903.34 RON | 0.00 RON | 0.00 RON |
| 795951 | 2019-04-30 | 1902.31 RON | 0.00 RON | 0.00 RON |
| 794682 | 2019-03-31 | 4745.21 RON | 0.00 RON | 0.00 RON |
| 793406 | 2019-02-28 | 6718.17 RON | 0.00 RON | 0.00 RON |
| 792130 | 2019-01-31 | 8560.01 RON | 0.00 RON | 0.00 RON |
| 790829 | 2018-12-31 | 6920.03 RON | 0.00 RON | 0.00 RON |
| 789535 | 2018-11-30 | 6272.80 RON | 0.00 RON | 0.00 RON |
| 788258 | 2018-10-31 | 2214.49 RON | 0.00 RON | 0.00 RON |
| 786997 | 2018-09-30 | 803.80 RON | 0.00 RON | 0.00 RON |
| 785806 | 2018-08-31 | 364.86 RON | 0.00 RON | 0.00 RON |
| 784625 | 2018-07-31 | 487.84 RON | 0.00 RON | 0.00 RON |
| 783412 | 2018-06-30 | 465.14 RON | 0.00 RON | 0.00 RON |
| 782192 | 2018-05-31 | 548.39 RON | 0.00 RON | 0.00 RON |
| 780892 | 2018-04-30 | 1185.99 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!