| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620784 | 2019-11-30 | 4971.95 RON | 0.00 RON | 0.00 RON |
| 619554 | 2019-10-31 | 3825.22 RON | 0.00 RON | 0.00 RON |
| 618416 | 2019-09-30 | 684.70 RON | 0.00 RON | 0.00 RON |
| 617294 | 2019-08-31 | 484.91 RON | 0.00 RON | 0.00 RON |
| 798963 | 2019-07-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 797810 | 2019-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 796560 | 2019-05-31 | 1325.71 RON | 0.00 RON | 0.00 RON |
| 795304 | 2019-04-30 | 2905.33 RON | 0.00 RON | 0.00 RON |
| 794032 | 2019-03-31 | 5577.58 RON | 0.00 RON | 0.00 RON |
| 792757 | 2019-02-28 | 6453.75 RON | 0.00 RON | 0.00 RON |
| 791478 | 2019-01-31 | 8050.02 RON | 0.00 RON | 0.00 RON |
| 790176 | 2018-12-31 | 6932.45 RON | 0.00 RON | 0.00 RON |
| 788883 | 2018-11-30 | 6622.32 RON | 0.00 RON | 0.00 RON |
| 787602 | 2018-10-31 | 2984.43 RON | 0.00 RON | 0.00 RON |
| 786341 | 2018-09-30 | 949.76 RON | 0.00 RON | 0.00 RON |
| 785171 | 2018-08-31 | 469.20 RON | 0.00 RON | 0.00 RON |
| 783977 | 2018-07-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 782761 | 2018-06-30 | 527.86 RON | 0.00 RON | 0.00 RON |
| 781538 | 2018-05-31 | 592.19 RON | 0.00 RON | 0.00 RON |
| 780214 | 2018-04-30 | 1649.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!