| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621591 | 2019-11-30 | 3198.78 RON | 0.00 RON | 0.00 RON |
| 620367 | 2019-10-31 | 1927.18 RON | 0.00 RON | 0.00 RON |
| 619201 | 2019-09-30 | 341.32 RON | 0.00 RON | 0.00 RON |
| 618084 | 2019-08-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 799754 | 2019-07-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 798609 | 2019-06-30 | 368.36 RON | 0.00 RON | 0.00 RON |
| 797388 | 2019-05-31 | 736.74 RON | 0.00 RON | 0.00 RON |
| 796137 | 2019-04-30 | 1431.86 RON | 0.00 RON | 0.00 RON |
| 794867 | 2019-03-31 | 3411.06 RON | 0.00 RON | 0.00 RON |
| 793594 | 2019-02-28 | 4256.02 RON | 0.00 RON | 0.00 RON |
| 792318 | 2019-01-31 | 5279.97 RON | 0.00 RON | 0.00 RON |
| 791019 | 2018-12-31 | 3848.12 RON | 0.00 RON | 0.00 RON |
| 789724 | 2018-11-30 | 3850.20 RON | 0.00 RON | 0.00 RON |
| 788449 | 2018-10-31 | 1465.15 RON | 0.00 RON | 0.00 RON |
| 787195 | 2018-09-30 | 556.24 RON | 0.00 RON | 0.00 RON |
| 786000 | 2018-08-31 | 300.82 RON | 0.00 RON | 0.00 RON |
| 784824 | 2018-07-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 783615 | 2018-06-30 | 406.77 RON | 0.00 RON | 0.00 RON |
| 782397 | 2018-05-31 | 414.33 RON | 0.00 RON | 0.00 RON |
| 781103 | 2018-04-30 | 1099.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!