| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621428 | 2019-11-30 | 4632.73 RON | 0.00 RON | 0.00 RON |
| 620200 | 2019-10-31 | 2266.41 RON | 0.00 RON | 0.00 RON |
| 619038 | 2019-09-30 | 299.69 RON | 0.00 RON | 0.00 RON |
| 617918 | 2019-08-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 799587 | 2019-07-31 | 397.16 RON | 0.00 RON | 0.00 RON |
| 798440 | 2019-06-30 | 434.97 RON | 0.00 RON | 0.00 RON |
| 797215 | 2019-05-31 | 969.88 RON | 0.00 RON | 0.00 RON |
| 795961 | 2019-04-30 | 2010.44 RON | 0.00 RON | 0.00 RON |
| 794692 | 2019-03-31 | 6212.91 RON | 0.00 RON | 0.00 RON |
| 793416 | 2019-02-28 | 7404.87 RON | 0.00 RON | 0.00 RON |
| 792140 | 2019-01-31 | 8878.34 RON | 0.00 RON | 0.00 RON |
| 790839 | 2018-12-31 | 7617.14 RON | 0.00 RON | 0.00 RON |
| 789545 | 2018-11-30 | 6668.11 RON | 0.00 RON | 0.00 RON |
| 788268 | 2018-10-31 | 2093.67 RON | 0.00 RON | 0.00 RON |
| 787007 | 2018-09-30 | 599.74 RON | 0.00 RON | 0.00 RON |
| 785816 | 2018-08-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 784635 | 2018-07-31 | 423.79 RON | 0.00 RON | 0.00 RON |
| 783422 | 2018-06-30 | 486.23 RON | 0.00 RON | 0.00 RON |
| 782202 | 2018-05-31 | 558.50 RON | 0.00 RON | 0.00 RON |
| 780902 | 2018-04-30 | 1170.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!