| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620715 | 2019-11-30 | 5835.65 RON | 0.00 RON | 0.00 RON |
| 619484 | 2019-10-31 | 2874.13 RON | 0.00 RON | 0.00 RON |
| 618350 | 2019-09-30 | 613.94 RON | 0.00 RON | 0.00 RON |
| 617228 | 2019-08-31 | 736.74 RON | 0.00 RON | 0.00 RON |
| 798896 | 2019-07-31 | 703.44 RON | 0.00 RON | 0.00 RON |
| 797743 | 2019-06-30 | 988.57 RON | 0.00 RON | 0.00 RON |
| 796491 | 2019-05-31 | 1350.69 RON | 0.00 RON | 0.00 RON |
| 795234 | 2019-04-30 | 2899.09 RON | 0.00 RON | 0.00 RON |
| 793962 | 2019-03-31 | 6499.54 RON | 0.00 RON | 0.00 RON |
| 792687 | 2019-02-28 | 8641.09 RON | 0.00 RON | 0.00 RON |
| 791408 | 2019-01-31 | 11384.09 RON | 0.00 RON | 0.00 RON |
| 790106 | 2018-12-31 | 10880.44 RON | 0.00 RON | 0.00 RON |
| 788813 | 2018-11-30 | 7644.20 RON | 0.00 RON | 0.00 RON |
| 787533 | 2018-10-31 | 2932.40 RON | 0.00 RON | 0.00 RON |
| 786272 | 2018-09-30 | 1241.12 RON | 0.00 RON | 0.00 RON |
| 785104 | 2018-08-31 | 718.95 RON | 0.00 RON | 0.00 RON |
| 783909 | 2018-07-31 | 847.60 RON | 0.00 RON | 0.00 RON |
| 782694 | 2018-06-30 | 728.40 RON | 0.00 RON | 0.00 RON |
| 781468 | 2018-05-31 | 853.28 RON | 0.00 RON | 0.00 RON |
| 780141 | 2018-04-30 | 1806.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!