| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621493 | 2019-11-30 | 3733.64 RON | 0.00 RON | 0.00 RON |
| 620266 | 2019-10-31 | 2124.90 RON | 0.00 RON | 0.00 RON |
| 619105 | 2019-09-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 617988 | 2019-08-31 | 622.27 RON | 0.00 RON | 0.00 RON |
| 799658 | 2019-07-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 798512 | 2019-06-30 | 688.87 RON | 0.00 RON | 0.00 RON |
| 797288 | 2019-05-31 | 1082.24 RON | 0.00 RON | 0.00 RON |
| 796035 | 2019-04-30 | 2411.35 RON | 0.00 RON | 0.00 RON |
| 794765 | 2019-03-31 | 5472.67 RON | 0.00 RON | 0.00 RON |
| 793490 | 2019-02-28 | 7273.14 RON | 0.00 RON | 0.00 RON |
| 792214 | 2019-01-31 | 9662.28 RON | 0.00 RON | 0.00 RON |
| 790914 | 2018-12-31 | 8047.95 RON | 0.00 RON | 0.00 RON |
| 789619 | 2018-11-30 | 6713.91 RON | 0.00 RON | 0.00 RON |
| 788343 | 2018-10-31 | 2561.12 RON | 0.00 RON | 0.00 RON |
| 787085 | 2018-09-30 | 728.07 RON | 0.00 RON | 0.00 RON |
| 785893 | 2018-08-31 | 569.27 RON | 0.00 RON | 0.00 RON |
| 784714 | 2018-07-31 | 794.65 RON | 0.00 RON | 0.00 RON |
| 783503 | 2018-06-30 | 719.21 RON | 0.00 RON | 0.00 RON |
| 782284 | 2018-05-31 | 830.83 RON | 0.00 RON | 0.00 RON |
| 780987 | 2018-04-30 | 1583.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!