| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 626372 | 2020-03-31 | 3364.19 RON | 0.00 RON | 0.00 RON |
| 625147 | 2020-02-29 | 4344.43 RON | 0.00 RON | 0.00 RON |
| 623920 | 2020-01-31 | 6083.52 RON | 0.00 RON | 0.00 RON |
| 622674 | 2019-12-31 | 4393.57 RON | 0.00 RON | 0.00 RON |
| 621424 | 2019-11-30 | 3149.05 RON | 0.00 RON | 0.00 RON |
| 620196 | 2019-10-31 | 1729.27 RON | 0.00 RON | 0.00 RON |
| 619034 | 2019-09-30 | 536.95 RON | 0.00 RON | 0.00 RON |
| 617914 | 2019-08-31 | 553.60 RON | 0.00 RON | 0.00 RON |
| 799583 | 2019-07-31 | 501.57 RON | 0.00 RON | 0.00 RON |
| 798436 | 2019-06-30 | 574.41 RON | 0.00 RON | 0.00 RON |
| 797211 | 2019-05-31 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 795957 | 2019-04-30 | 2046.59 RON | 0.00 RON | 0.00 RON |
| 794688 | 2019-03-31 | 4901.99 RON | 0.00 RON | 0.00 RON |
| 793412 | 2019-02-28 | 5708.74 RON | 0.00 RON | 0.00 RON |
| 792136 | 2019-01-31 | 7322.40 RON | 0.00 RON | 0.00 RON |
| 790835 | 2018-12-31 | 6113.69 RON | 0.00 RON | 0.00 RON |
| 789541 | 2018-11-30 | 4633.98 RON | 0.00 RON | 0.00 RON |
| 788264 | 2018-10-31 | 2128.24 RON | 0.00 RON | 0.00 RON |
| 787003 | 2018-09-30 | 847.61 RON | 0.00 RON | 0.00 RON |
| 785812 | 2018-08-31 | 482.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!