| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621587 | 2019-11-30 | 6446.95 RON | 0.00 RON | 0.00 RON |
| 620363 | 2019-10-31 | 3483.50 RON | 0.00 RON | 0.00 RON |
| 619197 | 2019-09-30 | 1167.47 RON | 0.00 RON | 0.00 RON |
| 618080 | 2019-08-31 | 1235.13 RON | 0.00 RON | 0.00 RON |
| 799750 | 2019-07-31 | 1170.20 RON | 0.00 RON | 0.00 RON |
| 798605 | 2019-06-30 | 1393.11 RON | 0.00 RON | 0.00 RON |
| 797384 | 2019-05-31 | 2176.35 RON | 0.00 RON | 0.00 RON |
| 796133 | 2019-04-30 | 3684.21 RON | 0.00 RON | 0.00 RON |
| 794863 | 2019-03-31 | 7768.87 RON | 0.00 RON | 0.00 RON |
| 793590 | 2019-02-28 | 10567.04 RON | 0.00 RON | 0.00 RON |
| 792314 | 2019-01-31 | 13275.47 RON | 0.00 RON | 0.00 RON |
| 791014 | 2018-12-31 | 10266.47 RON | 0.00 RON | 0.00 RON |
| 789719 | 2018-11-30 | 9628.51 RON | 0.00 RON | 0.00 RON |
| 788444 | 2018-10-31 | 3381.79 RON | 0.00 RON | 0.00 RON |
| 787190 | 2018-09-30 | 1426.85 RON | 0.00 RON | 0.00 RON |
| 785995 | 2018-08-31 | 925.45 RON | 0.00 RON | 0.00 RON |
| 784818 | 2018-07-31 | 1266.21 RON | 0.00 RON | 0.00 RON |
| 783609 | 2018-06-30 | 1408.62 RON | 0.00 RON | 0.00 RON |
| 782391 | 2018-05-31 | 1522.64 RON | 0.00 RON | 0.00 RON |
| 781097 | 2018-04-30 | 2697.96 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!