| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621590 | 2019-11-30 | 3086.87 RON | 0.00 RON | 0.00 RON |
| 620366 | 2019-10-31 | 1284.21 RON | 0.00 RON | 0.00 RON |
| 619200 | 2019-09-30 | 693.51 RON | 0.00 RON | 0.00 RON |
| 618083 | 2019-08-31 | 682.13 RON | 0.00 RON | 0.00 RON |
| 799753 | 2019-07-31 | 680.06 RON | 0.00 RON | 0.00 RON |
| 798608 | 2019-06-30 | 773.71 RON | 0.00 RON | 0.00 RON |
| 797387 | 2019-05-31 | 972.40 RON | 0.00 RON | 0.00 RON |
| 796136 | 2019-04-30 | 1696.29 RON | 0.00 RON | 0.00 RON |
| 794866 | 2019-03-31 | 4976.25 RON | 0.00 RON | 0.00 RON |
| 793593 | 2019-02-28 | 5894.80 RON | 0.00 RON | 0.00 RON |
| 792317 | 2019-01-31 | 6890.94 RON | 0.00 RON | 0.00 RON |
| 791377 | 2018-12-31 | -359.83 RON | 0.00 RON | 0.00 RON |
| 791018 | 2018-12-31 | 6150.73 RON | 0.00 RON | 0.00 RON |
| 789723 | 2018-11-30 | 5223.36 RON | 0.00 RON | 0.00 RON |
| 788794 | 2018-10-31 | -80.12 RON | 0.00 RON | 0.00 RON |
| 788448 | 2018-10-31 | 1529.07 RON | 0.00 RON | 0.00 RON |
| 787194 | 2018-09-30 | 799.69 RON | 0.00 RON | 0.00 RON |
| 785999 | 2018-08-31 | 574.80 RON | 0.00 RON | 0.00 RON |
| 784823 | 2018-07-31 | 750.77 RON | 0.00 RON | 0.00 RON |
| 783614 | 2018-06-30 | 617.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!