| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620786 | 2019-11-30 | 6381.96 RON | 0.00 RON | 0.00 RON |
| 619556 | 2019-10-31 | 5030.75 RON | 0.00 RON | 0.00 RON |
| 618418 | 2019-09-30 | 934.97 RON | 0.00 RON | 0.00 RON |
| 617296 | 2019-08-31 | 741.42 RON | 0.00 RON | 0.00 RON |
| 798965 | 2019-07-31 | 845.49 RON | 0.00 RON | 0.00 RON |
| 797812 | 2019-06-30 | 949.55 RON | 0.00 RON | 0.00 RON |
| 796562 | 2019-05-31 | 1396.81 RON | 0.00 RON | 0.00 RON |
| 795306 | 2019-04-30 | 3450.76 RON | 0.00 RON | 0.00 RON |
| 794034 | 2019-03-31 | 7191.03 RON | 0.00 RON | 0.00 RON |
| 792759 | 2019-02-28 | 8550.03 RON | 0.00 RON | 0.00 RON |
| 791480 | 2019-01-31 | 10527.18 RON | 0.00 RON | 0.00 RON |
| 790178 | 2018-12-31 | 8972.52 RON | 0.00 RON | 0.00 RON |
| 788885 | 2018-11-30 | 8204.56 RON | 0.00 RON | 0.00 RON |
| 787604 | 2018-10-31 | 3609.29 RON | 0.00 RON | 0.00 RON |
| 786343 | 2018-09-30 | 1080.64 RON | 0.00 RON | 0.00 RON |
| 785173 | 2018-08-31 | 736.31 RON | 0.00 RON | 0.00 RON |
| 783979 | 2018-07-31 | 774.15 RON | 0.00 RON | 0.00 RON |
| 782763 | 2018-06-30 | 789.28 RON | 0.00 RON | 0.00 RON |
| 781540 | 2018-05-31 | 919.83 RON | 0.00 RON | 0.00 RON |
| 780216 | 2018-04-30 | 2070.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!