| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621508 | 2019-11-30 | 5032.31 RON | 0.00 RON | 0.00 RON |
| 620281 | 2019-10-31 | 2755.48 RON | 0.00 RON | 0.00 RON |
| 619118 | 2019-09-30 | 690.95 RON | 0.00 RON | 0.00 RON |
| 618001 | 2019-08-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 799671 | 2019-07-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 798525 | 2019-06-30 | 605.63 RON | 0.00 RON | 0.00 RON |
| 797303 | 2019-05-31 | 1254.95 RON | 0.00 RON | 0.00 RON |
| 796050 | 2019-04-30 | 2366.32 RON | 0.00 RON | 0.00 RON |
| 794780 | 2019-03-31 | 4903.28 RON | 0.00 RON | 0.00 RON |
| 793505 | 2019-02-28 | 6944.92 RON | 0.00 RON | 0.00 RON |
| 792229 | 2019-01-31 | 8659.81 RON | 0.00 RON | 0.00 RON |
| 790929 | 2018-12-31 | 7161.36 RON | 0.00 RON | 0.00 RON |
| 789634 | 2018-11-30 | 6609.85 RON | 0.00 RON | 0.00 RON |
| 788358 | 2018-10-31 | 2774.22 RON | 0.00 RON | 0.00 RON |
| 787101 | 2018-09-30 | 724.62 RON | 0.00 RON | 0.00 RON |
| 785908 | 2018-08-31 | 505.16 RON | 0.00 RON | 0.00 RON |
| 784729 | 2018-07-31 | 622.45 RON | 0.00 RON | 0.00 RON |
| 783518 | 2018-06-30 | 577.04 RON | 0.00 RON | 0.00 RON |
| 782299 | 2018-05-31 | 628.13 RON | 0.00 RON | 0.00 RON |
| 781004 | 2018-04-30 | 1203.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!