| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621477 | 2019-11-30 | 3850.20 RON | 0.00 RON | 0.00 RON |
| 620249 | 2019-10-31 | 2726.36 RON | 0.00 RON | 0.00 RON |
| 619087 | 2019-09-30 | 572.33 RON | 0.00 RON | 0.00 RON |
| 617970 | 2019-08-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 799640 | 2019-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 798494 | 2019-06-30 | 784.60 RON | 0.00 RON | 0.00 RON |
| 797270 | 2019-05-31 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 796017 | 2019-04-30 | 2124.90 RON | 0.00 RON | 0.00 RON |
| 794747 | 2019-03-31 | 4790.90 RON | 0.00 RON | 0.00 RON |
| 793472 | 2019-02-28 | 6258.12 RON | 0.00 RON | 0.00 RON |
| 792196 | 2019-01-31 | 7377.81 RON | 0.00 RON | 0.00 RON |
| 790896 | 2018-12-31 | 6330.98 RON | 0.00 RON | 0.00 RON |
| 789601 | 2018-11-30 | 5352.81 RON | 0.00 RON | 0.00 RON |
| 788325 | 2018-10-31 | 2268.50 RON | 0.00 RON | 0.00 RON |
| 787067 | 2018-09-30 | 900.56 RON | 0.00 RON | 0.00 RON |
| 785875 | 2018-08-31 | 514.62 RON | 0.00 RON | 0.00 RON |
| 784696 | 2018-07-31 | 637.59 RON | 0.00 RON | 0.00 RON |
| 783485 | 2018-06-30 | 675.43 RON | 0.00 RON | 0.00 RON |
| 782266 | 2018-05-31 | 760.56 RON | 0.00 RON | 0.00 RON |
| 780968 | 2018-04-30 | 1318.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!