| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620716 | 2019-11-30 | 6751.37 RON | 0.00 RON | 0.00 RON |
| 619485 | 2019-10-31 | 3725.33 RON | 0.00 RON | 0.00 RON |
| 618351 | 2019-09-30 | 976.07 RON | 0.00 RON | 0.00 RON |
| 617229 | 2019-08-31 | 755.47 RON | 0.00 RON | 0.00 RON |
| 798897 | 2019-07-31 | 780.45 RON | 0.00 RON | 0.00 RON |
| 797744 | 2019-06-30 | 1023.95 RON | 0.00 RON | 0.00 RON |
| 796492 | 2019-05-31 | 1714.79 RON | 0.00 RON | 0.00 RON |
| 795235 | 2019-04-30 | 3272.33 RON | 0.00 RON | 0.00 RON |
| 793963 | 2019-03-31 | 6922.02 RON | 0.00 RON | 0.00 RON |
| 792688 | 2019-02-28 | 9252.97 RON | 0.00 RON | 0.00 RON |
| 791409 | 2019-01-31 | 11673.38 RON | 0.00 RON | 0.00 RON |
| 790107 | 2018-12-31 | 9623.41 RON | 0.00 RON | 0.00 RON |
| 788814 | 2018-11-30 | 8370.53 RON | 0.00 RON | 0.00 RON |
| 787534 | 2018-10-31 | 3679.54 RON | 0.00 RON | 0.00 RON |
| 786273 | 2018-09-30 | 1212.76 RON | 0.00 RON | 0.00 RON |
| 785105 | 2018-08-31 | 633.81 RON | 0.00 RON | 0.00 RON |
| 783910 | 2018-07-31 | 881.66 RON | 0.00 RON | 0.00 RON |
| 782695 | 2018-06-30 | 821.11 RON | 0.00 RON | 0.00 RON |
| 781469 | 2018-05-31 | 963.01 RON | 0.00 RON | 0.00 RON |
| 780142 | 2018-04-30 | 1795.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!