| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621439 | 2019-11-30 | 3602.54 RON | 0.00 RON | 0.00 RON |
| 620211 | 2019-10-31 | 2434.98 RON | 0.00 RON | 0.00 RON |
| 619048 | 2019-09-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 617931 | 2019-08-31 | 576.48 RON | 0.00 RON | 0.00 RON |
| 799601 | 2019-07-31 | 536.95 RON | 0.00 RON | 0.00 RON |
| 798455 | 2019-06-30 | 657.65 RON | 0.00 RON | 0.00 RON |
| 797231 | 2019-05-31 | 1075.98 RON | 0.00 RON | 0.00 RON |
| 795977 | 2019-04-30 | 1834.12 RON | 0.00 RON | 0.00 RON |
| 794707 | 2019-03-31 | 4194.85 RON | 0.00 RON | 0.00 RON |
| 793432 | 2019-02-28 | 5897.77 RON | 0.00 RON | 0.00 RON |
| 792157 | 2019-01-31 | 7491.31 RON | 0.00 RON | 0.00 RON |
| 790856 | 2018-12-31 | 5988.43 RON | 0.00 RON | 0.00 RON |
| 789562 | 2018-11-30 | 4070.80 RON | 0.00 RON | 0.00 RON |
| 788285 | 2018-10-31 | 2509.91 RON | 0.00 RON | 0.00 RON |
| 787027 | 2018-09-30 | 686.78 RON | 0.00 RON | 0.00 RON |
| 785835 | 2018-08-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 784654 | 2018-07-31 | 457.85 RON | 0.00 RON | 0.00 RON |
| 783443 | 2018-06-30 | 431.36 RON | 0.00 RON | 0.00 RON |
| 782223 | 2018-05-31 | 582.72 RON | 0.00 RON | 0.00 RON |
| 780925 | 2018-04-30 | 1178.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!