| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620768 | 2019-11-30 | 2701.37 RON | 0.00 RON | 0.00 RON |
| 619537 | 2019-10-31 | 1904.29 RON | 0.00 RON | 0.00 RON |
| 618401 | 2019-09-30 | 511.96 RON | 0.00 RON | 0.00 RON |
| 617279 | 2019-08-31 | 568.17 RON | 0.00 RON | 0.00 RON |
| 798947 | 2019-07-31 | 482.83 RON | 0.00 RON | 0.00 RON |
| 797794 | 2019-06-30 | 586.90 RON | 0.00 RON | 0.00 RON |
| 796544 | 2019-05-31 | 803.35 RON | 0.00 RON | 0.00 RON |
| 795287 | 2019-04-30 | 1625.40 RON | 0.00 RON | 0.00 RON |
| 794015 | 2019-03-31 | 4043.74 RON | 0.00 RON | 0.00 RON |
| 792740 | 2019-02-28 | 4283.09 RON | 0.00 RON | 0.00 RON |
| 791461 | 2019-01-31 | 5340.32 RON | 0.00 RON | 0.00 RON |
| 790159 | 2018-12-31 | 5111.40 RON | 0.00 RON | 0.00 RON |
| 788866 | 2018-11-30 | 4489.12 RON | 0.00 RON | 0.00 RON |
| 787586 | 2018-10-31 | 1708.67 RON | 0.00 RON | 0.00 RON |
| 786324 | 2018-09-30 | 737.87 RON | 0.00 RON | 0.00 RON |
| 785156 | 2018-08-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 783961 | 2018-07-31 | 577.06 RON | 0.00 RON | 0.00 RON |
| 782746 | 2018-06-30 | 548.67 RON | 0.00 RON | 0.00 RON |
| 781522 | 2018-05-31 | 626.23 RON | 0.00 RON | 0.00 RON |
| 780197 | 2018-04-30 | 1203.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!