| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621525 | 2019-11-30 | 3581.72 RON | 0.00 RON | 0.00 RON |
| 620298 | 2019-10-31 | 2387.11 RON | 0.00 RON | 0.00 RON |
| 619134 | 2019-09-30 | 501.56 RON | 0.00 RON | 0.00 RON |
| 618017 | 2019-08-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 799687 | 2019-07-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 798541 | 2019-06-30 | 484.91 RON | 0.00 RON | 0.00 RON |
| 797320 | 2019-05-31 | 921.96 RON | 0.00 RON | 0.00 RON |
| 796067 | 2019-04-30 | 1968.81 RON | 0.00 RON | 0.00 RON |
| 794797 | 2019-03-31 | 4740.95 RON | 0.00 RON | 0.00 RON |
| 793523 | 2019-02-28 | 6441.27 RON | 0.00 RON | 0.00 RON |
| 792247 | 2019-01-31 | 8158.25 RON | 0.00 RON | 0.00 RON |
| 790947 | 2018-12-31 | 6630.65 RON | 0.00 RON | 0.00 RON |
| 789652 | 2018-11-30 | 5677.48 RON | 0.00 RON | 0.00 RON |
| 788376 | 2018-10-31 | 2283.06 RON | 0.00 RON | 0.00 RON |
| 787119 | 2018-09-30 | 677.33 RON | 0.00 RON | 0.00 RON |
| 785925 | 2018-08-31 | 410.55 RON | 0.00 RON | 0.00 RON |
| 784746 | 2018-07-31 | 516.51 RON | 0.00 RON | 0.00 RON |
| 783536 | 2018-06-30 | 444.61 RON | 0.00 RON | 0.00 RON |
| 782317 | 2018-05-31 | 527.86 RON | 0.00 RON | 0.00 RON |
| 781022 | 2018-04-30 | 1078.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!