| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621562 | 2019-11-30 | 3282.13 RON | 0.00 RON | 0.00 RON |
| 620335 | 2019-10-31 | 2303.26 RON | 0.00 RON | 0.00 RON |
| 619171 | 2019-09-30 | 704.56 RON | 0.00 RON | 0.00 RON |
| 618054 | 2019-08-31 | 632.66 RON | 0.00 RON | 0.00 RON |
| 799724 | 2019-07-31 | 603.32 RON | 0.00 RON | 0.00 RON |
| 798578 | 2019-06-30 | 875.28 RON | 0.00 RON | 0.00 RON |
| 797357 | 2019-05-31 | 1075.07 RON | 0.00 RON | 0.00 RON |
| 796104 | 2019-04-30 | 1812.45 RON | 0.00 RON | 0.00 RON |
| 794834 | 2019-03-31 | 3911.49 RON | 0.00 RON | 0.00 RON |
| 793560 | 2019-02-28 | 5325.21 RON | 0.00 RON | 0.00 RON |
| 792284 | 2019-01-31 | 7189.98 RON | 0.00 RON | 0.00 RON |
| 790984 | 2018-12-31 | 4919.09 RON | 0.00 RON | 0.00 RON |
| 789689 | 2018-11-30 | 4316.20 RON | 0.00 RON | 0.00 RON |
| 788413 | 2018-10-31 | 1709.69 RON | 0.00 RON | 0.00 RON |
| 787156 | 2018-09-30 | 891.53 RON | 0.00 RON | 0.00 RON |
| 785962 | 2018-08-31 | 504.87 RON | 0.00 RON | 0.00 RON |
| 784783 | 2018-07-31 | 626.19 RON | 0.00 RON | 0.00 RON |
| 783574 | 2018-06-30 | 596.39 RON | 0.00 RON | 0.00 RON |
| 782355 | 2018-05-31 | 713.43 RON | 0.00 RON | 0.00 RON |
| 781060 | 2018-04-30 | 1182.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!