| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620783 | 2019-11-30 | 6316.91 RON | 0.00 RON | 0.00 RON |
| 619553 | 2019-10-31 | 4754.86 RON | 0.00 RON | 0.00 RON |
| 618415 | 2019-09-30 | 778.65 RON | 0.00 RON | 0.00 RON |
| 617293 | 2019-08-31 | 624.64 RON | 0.00 RON | 0.00 RON |
| 798962 | 2019-07-31 | 751.60 RON | 0.00 RON | 0.00 RON |
| 797809 | 2019-06-30 | 912.89 RON | 0.00 RON | 0.00 RON |
| 796559 | 2019-05-31 | 1528.70 RON | 0.00 RON | 0.00 RON |
| 795303 | 2019-04-30 | 3072.35 RON | 0.00 RON | 0.00 RON |
| 794031 | 2019-03-31 | 7000.11 RON | 0.00 RON | 0.00 RON |
| 792756 | 2019-02-28 | 8289.93 RON | 0.00 RON | 0.00 RON |
| 791477 | 2019-01-31 | 10313.27 RON | 0.00 RON | 0.00 RON |
| 790175 | 2018-12-31 | 9196.20 RON | 0.00 RON | 0.00 RON |
| 788882 | 2018-11-30 | 8123.71 RON | 0.00 RON | 0.00 RON |
| 787601 | 2018-10-31 | 3419.58 RON | 0.00 RON | 0.00 RON |
| 786340 | 2018-09-30 | 980.59 RON | 0.00 RON | 0.00 RON |
| 785170 | 2018-08-31 | 577.32 RON | 0.00 RON | 0.00 RON |
| 783976 | 2018-07-31 | 745.70 RON | 0.00 RON | 0.00 RON |
| 782760 | 2018-06-30 | 641.64 RON | 0.00 RON | 0.00 RON |
| 781537 | 2018-05-31 | 834.62 RON | 0.00 RON | 0.00 RON |
| 780212 | 2018-04-30 | 1811.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!