| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621501 | 2019-11-30 | 5864.78 RON | 0.00 RON | 0.00 RON |
| 620274 | 2019-10-31 | 3575.47 RON | 0.00 RON | 0.00 RON |
| 619113 | 2019-09-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 617996 | 2019-08-31 | 586.90 RON | 0.00 RON | 0.00 RON |
| 799666 | 2019-07-31 | 559.84 RON | 0.00 RON | 0.00 RON |
| 798520 | 2019-06-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 797296 | 2019-05-31 | 1413.95 RON | 0.00 RON | 0.00 RON |
| 796043 | 2019-04-30 | 2886.27 RON | 0.00 RON | 0.00 RON |
| 794773 | 2019-03-31 | 6705.57 RON | 0.00 RON | 0.00 RON |
| 793498 | 2019-02-28 | 8577.43 RON | 0.00 RON | 0.00 RON |
| 792222 | 2019-01-31 | 10129.01 RON | 0.00 RON | 0.00 RON |
| 790922 | 2018-12-31 | 8797.61 RON | 0.00 RON | 0.00 RON |
| 789627 | 2018-11-30 | 7965.20 RON | 0.00 RON | 0.00 RON |
| 788351 | 2018-10-31 | 3028.13 RON | 0.00 RON | 0.00 RON |
| 787093 | 2018-09-30 | 734.08 RON | 0.00 RON | 0.00 RON |
| 785901 | 2018-08-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 784722 | 2018-07-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 783511 | 2018-06-30 | 764.35 RON | 0.00 RON | 0.00 RON |
| 782292 | 2018-05-31 | 811.36 RON | 0.00 RON | 0.00 RON |
| 780995 | 2018-04-30 | 1927.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!