| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621495 | 2019-11-30 | 6607.78 RON | 0.00 RON | 0.00 RON |
| 620268 | 2019-10-31 | 4258.11 RON | 0.00 RON | 0.00 RON |
| 619107 | 2019-09-30 | 759.64 RON | 0.00 RON | 0.00 RON |
| 617990 | 2019-08-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 799660 | 2019-07-31 | 728.41 RON | 0.00 RON | 0.00 RON |
| 798514 | 2019-06-30 | 872.02 RON | 0.00 RON | 0.00 RON |
| 797290 | 2019-05-31 | 1408.97 RON | 0.00 RON | 0.00 RON |
| 796037 | 2019-04-30 | 3284.10 RON | 0.00 RON | 0.00 RON |
| 794767 | 2019-03-31 | 8024.03 RON | 0.00 RON | 0.00 RON |
| 793492 | 2019-02-28 | 10114.57 RON | 0.00 RON | 0.00 RON |
| 792216 | 2019-01-31 | 13662.84 RON | 0.00 RON | 0.00 RON |
| 790916 | 2018-12-31 | 11752.45 RON | 0.00 RON | 0.00 RON |
| 789621 | 2018-11-30 | 8969.92 RON | 0.00 RON | 0.00 RON |
| 788345 | 2018-10-31 | 3492.22 RON | 0.00 RON | 0.00 RON |
| 787087 | 2018-09-30 | 841.92 RON | 0.00 RON | 0.00 RON |
| 785895 | 2018-08-31 | 588.40 RON | 0.00 RON | 0.00 RON |
| 784716 | 2018-07-31 | 853.95 RON | 0.00 RON | 0.00 RON |
| 783505 | 2018-06-30 | 740.21 RON | 0.00 RON | 0.00 RON |
| 782286 | 2018-05-31 | 915.33 RON | 0.00 RON | 0.00 RON |
| 780989 | 2018-04-30 | 2054.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!