| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620779 | 2019-11-30 | 5023.99 RON | 0.00 RON | 0.00 RON |
| 619549 | 2019-10-31 | 3698.27 RON | 0.00 RON | 0.00 RON |
| 618411 | 2019-09-30 | 1531.76 RON | 0.00 RON | 0.00 RON |
| 617289 | 2019-08-31 | 1175.87 RON | 0.00 RON | 0.00 RON |
| 798958 | 2019-07-31 | 1356.93 RON | 0.00 RON | 0.00 RON |
| 797805 | 2019-06-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 796555 | 2019-05-31 | 1902.20 RON | 0.00 RON | 0.00 RON |
| 795299 | 2019-04-30 | 2790.88 RON | 0.00 RON | 0.00 RON |
| 794027 | 2019-03-31 | 5315.35 RON | 0.00 RON | 0.00 RON |
| 792752 | 2019-02-28 | 7015.68 RON | 0.00 RON | 0.00 RON |
| 791473 | 2019-01-31 | 9196.76 RON | 0.00 RON | 0.00 RON |
| 790171 | 2018-12-31 | 7598.41 RON | 0.00 RON | 0.00 RON |
| 788878 | 2018-11-30 | 6362.18 RON | 0.00 RON | 0.00 RON |
| 787597 | 2018-10-31 | 3500.56 RON | 0.00 RON | 0.00 RON |
| 786336 | 2018-09-30 | 1594.92 RON | 0.00 RON | 0.00 RON |
| 785166 | 2018-08-31 | 1067.06 RON | 0.00 RON | 0.00 RON |
| 783972 | 2018-07-31 | 1407.62 RON | 0.00 RON | 0.00 RON |
| 782756 | 2018-06-30 | 1430.32 RON | 0.00 RON | 0.00 RON |
| 781533 | 2018-05-31 | 1570.32 RON | 0.00 RON | 0.00 RON |
| 780208 | 2018-04-30 | 2240.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!