| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621438 | 2019-11-30 | 5323.66 RON | 0.00 RON | 0.00 RON |
| 620210 | 2019-10-31 | 3205.01 RON | 0.00 RON | 0.00 RON |
| 619047 | 2019-09-30 | 647.24 RON | 0.00 RON | 0.00 RON |
| 617930 | 2019-08-31 | 593.13 RON | 0.00 RON | 0.00 RON |
| 799600 | 2019-07-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 798454 | 2019-06-30 | 699.28 RON | 0.00 RON | 0.00 RON |
| 797230 | 2019-05-31 | 1057.26 RON | 0.00 RON | 0.00 RON |
| 795976 | 2019-04-30 | 2695.14 RON | 0.00 RON | 0.00 RON |
| 794706 | 2019-03-31 | 6401.72 RON | 0.00 RON | 0.00 RON |
| 793431 | 2019-02-28 | 8070.84 RON | 0.00 RON | 0.00 RON |
| 792156 | 2019-01-31 | 9800.30 RON | 0.00 RON | 0.00 RON |
| 790855 | 2018-12-31 | 8208.18 RON | 0.00 RON | 0.00 RON |
| 789561 | 2018-11-30 | 6603.60 RON | 0.00 RON | 0.00 RON |
| 788284 | 2018-10-31 | 2104.08 RON | 0.00 RON | 0.00 RON |
| 787026 | 2018-09-30 | 872.19 RON | 0.00 RON | 0.00 RON |
| 785834 | 2018-08-31 | 427.58 RON | 0.00 RON | 0.00 RON |
| 784653 | 2018-07-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 783442 | 2018-06-30 | 531.64 RON | 0.00 RON | 0.00 RON |
| 782222 | 2018-05-31 | 620.56 RON | 0.00 RON | 0.00 RON |
| 780923 | 2018-04-30 | 1261.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!