| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621541 | 2019-11-30 | 3901.59 RON | 0.00 RON | 0.00 RON |
| 620314 | 2019-10-31 | 2362.47 RON | 0.00 RON | 0.00 RON |
| 619150 | 2019-09-30 | 768.72 RON | 0.00 RON | 0.00 RON |
| 618033 | 2019-08-31 | 759.51 RON | 0.00 RON | 0.00 RON |
| 799703 | 2019-07-31 | 698.07 RON | 0.00 RON | 0.00 RON |
| 798557 | 2019-06-30 | 863.97 RON | 0.00 RON | 0.00 RON |
| 797336 | 2019-05-31 | 1178.72 RON | 0.00 RON | 0.00 RON |
| 796083 | 2019-04-30 | 2124.24 RON | 0.00 RON | 0.00 RON |
| 794813 | 2019-03-31 | 4381.92 RON | 0.00 RON | 0.00 RON |
| 793539 | 2019-02-28 | 5709.06 RON | 0.00 RON | 0.00 RON |
| 792263 | 2019-01-31 | 7507.78 RON | 0.00 RON | 0.00 RON |
| 790963 | 2018-12-31 | 6193.63 RON | 0.00 RON | 0.00 RON |
| 789668 | 2018-11-30 | 5581.28 RON | 0.00 RON | 0.00 RON |
| 788392 | 2018-10-31 | 2159.08 RON | 0.00 RON | 0.00 RON |
| 787135 | 2018-09-30 | 989.62 RON | 0.00 RON | 0.00 RON |
| 785941 | 2018-08-31 | 560.41 RON | 0.00 RON | 0.00 RON |
| 784762 | 2018-07-31 | 711.65 RON | 0.00 RON | 0.00 RON |
| 783552 | 2018-06-30 | 651.66 RON | 0.00 RON | 0.00 RON |
| 782333 | 2018-05-31 | 702.87 RON | 0.00 RON | 0.00 RON |
| 781038 | 2018-04-30 | 1269.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!