| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621468 | 2019-11-30 | 4755.39 RON | 0.00 RON | 0.00 RON |
| 620240 | 2019-10-31 | 2863.59 RON | 0.00 RON | 0.00 RON |
| 619078 | 2019-09-30 | 505.73 RON | 0.00 RON | 0.00 RON |
| 617961 | 2019-08-31 | 609.79 RON | 0.00 RON | 0.00 RON |
| 799631 | 2019-07-31 | 539.02 RON | 0.00 RON | 0.00 RON |
| 798485 | 2019-06-30 | 695.11 RON | 0.00 RON | 0.00 RON |
| 797261 | 2019-05-31 | 1355.25 RON | 0.00 RON | 0.00 RON |
| 796008 | 2019-04-30 | 2728.59 RON | 0.00 RON | 0.00 RON |
| 794738 | 2019-03-31 | 6644.11 RON | 0.00 RON | 0.00 RON |
| 793463 | 2019-02-28 | 8537.07 RON | 0.00 RON | 0.00 RON |
| 792187 | 2019-01-31 | 9926.57 RON | 0.00 RON | 0.00 RON |
| 790887 | 2018-12-31 | 8085.44 RON | 0.00 RON | 0.00 RON |
| 789592 | 2018-11-30 | 6607.12 RON | 0.00 RON | 0.00 RON |
| 788316 | 2018-10-31 | 2446.12 RON | 0.00 RON | 0.00 RON |
| 787058 | 2018-09-30 | 916.50 RON | 0.00 RON | 0.00 RON |
| 785866 | 2018-08-31 | 463.54 RON | 0.00 RON | 0.00 RON |
| 784687 | 2018-07-31 | 612.99 RON | 0.00 RON | 0.00 RON |
| 783476 | 2018-06-30 | 603.53 RON | 0.00 RON | 0.00 RON |
| 782257 | 2018-05-31 | 671.64 RON | 0.00 RON | 0.00 RON |
| 780959 | 2018-04-30 | 1521.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!