| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621554 | 2019-11-30 | 6030.47 RON | 0.00 RON | 0.00 RON |
| 620327 | 2019-10-31 | 3796.62 RON | 0.00 RON | 0.00 RON |
| 619163 | 2019-09-30 | 983.82 RON | 0.00 RON | 0.00 RON |
| 618046 | 2019-08-31 | 938.86 RON | 0.00 RON | 0.00 RON |
| 799716 | 2019-07-31 | 872.57 RON | 0.00 RON | 0.00 RON |
| 798570 | 2019-06-30 | 1232.82 RON | 0.00 RON | 0.00 RON |
| 797349 | 2019-05-31 | 1689.73 RON | 0.00 RON | 0.00 RON |
| 796096 | 2019-04-30 | 3041.23 RON | 0.00 RON | 0.00 RON |
| 794826 | 2019-03-31 | 7127.17 RON | 0.00 RON | 0.00 RON |
| 793552 | 2019-02-28 | 8927.15 RON | 0.00 RON | 0.00 RON |
| 792276 | 2019-01-31 | 11745.98 RON | 0.00 RON | 0.00 RON |
| 790976 | 2018-12-31 | 9456.96 RON | 0.00 RON | 0.00 RON |
| 789681 | 2018-11-30 | 8284.28 RON | 0.00 RON | 0.00 RON |
| 788405 | 2018-10-31 | 3143.19 RON | 0.00 RON | 0.00 RON |
| 787148 | 2018-09-30 | 1433.60 RON | 0.00 RON | 0.00 RON |
| 785954 | 2018-08-31 | 757.63 RON | 0.00 RON | 0.00 RON |
| 784775 | 2018-07-31 | 1003.20 RON | 0.00 RON | 0.00 RON |
| 783566 | 2018-06-30 | 1090.96 RON | 0.00 RON | 0.00 RON |
| 782347 | 2018-05-31 | 1234.59 RON | 0.00 RON | 0.00 RON |
| 781052 | 2018-04-30 | 2060.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!