| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621561 | 2019-11-30 | 3816.94 RON | 0.00 RON | 0.00 RON |
| 620334 | 2019-10-31 | 2280.89 RON | 0.00 RON | 0.00 RON |
| 619170 | 2019-09-30 | 724.36 RON | 0.00 RON | 0.00 RON |
| 618053 | 2019-08-31 | 695.21 RON | 0.00 RON | 0.00 RON |
| 799723 | 2019-07-31 | 595.33 RON | 0.00 RON | 0.00 RON |
| 798577 | 2019-06-30 | 691.06 RON | 0.00 RON | 0.00 RON |
| 797356 | 2019-05-31 | 1061.17 RON | 0.00 RON | 0.00 RON |
| 796103 | 2019-04-30 | 1945.44 RON | 0.00 RON | 0.00 RON |
| 794833 | 2019-03-31 | 4832.91 RON | 0.00 RON | 0.00 RON |
| 793559 | 2019-02-28 | 5677.39 RON | 0.00 RON | 0.00 RON |
| 792283 | 2019-01-31 | 7307.95 RON | 0.00 RON | 0.00 RON |
| 790983 | 2018-12-31 | 6081.63 RON | 0.00 RON | 0.00 RON |
| 789688 | 2018-11-30 | 5088.24 RON | 0.00 RON | 0.00 RON |
| 788412 | 2018-10-31 | 1986.24 RON | 0.00 RON | 0.00 RON |
| 787155 | 2018-09-30 | 925.70 RON | 0.00 RON | 0.00 RON |
| 785961 | 2018-08-31 | 493.53 RON | 0.00 RON | 0.00 RON |
| 784782 | 2018-07-31 | 652.46 RON | 0.00 RON | 0.00 RON |
| 783573 | 2018-06-30 | 605.16 RON | 0.00 RON | 0.00 RON |
| 782354 | 2018-05-31 | 701.75 RON | 0.00 RON | 0.00 RON |
| 781059 | 2018-04-30 | 1276.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!