| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621604 | 2019-11-30 | 7017.76 RON | 0.00 RON | 0.00 RON |
| 620380 | 2019-10-31 | 3205.03 RON | 0.00 RON | 0.00 RON |
| 619215 | 2019-09-30 | 599.38 RON | 0.00 RON | 0.00 RON |
| 618100 | 2019-08-31 | 693.03 RON | 0.00 RON | 0.00 RON |
| 799770 | 2019-07-31 | 651.41 RON | 0.00 RON | 0.00 RON |
| 798624 | 2019-06-30 | 786.69 RON | 0.00 RON | 0.00 RON |
| 797404 | 2019-05-31 | 896.99 RON | 0.00 RON | 0.00 RON |
| 796153 | 2019-04-30 | 2707.62 RON | 0.00 RON | 0.00 RON |
| 794883 | 2019-03-31 | 6892.89 RON | 0.00 RON | 0.00 RON |
| 793610 | 2019-02-28 | 9675.43 RON | 0.00 RON | 0.00 RON |
| 792334 | 2019-01-31 | 11525.60 RON | 0.00 RON | 0.00 RON |
| 791034 | 2018-12-31 | 9879.39 RON | 0.00 RON | 0.00 RON |
| 789740 | 2018-11-30 | 8770.13 RON | 0.00 RON | 0.00 RON |
| 788465 | 2018-10-31 | 3055.19 RON | 0.00 RON | 0.00 RON |
| 787211 | 2018-09-30 | 838.14 RON | 0.00 RON | 0.00 RON |
| 786016 | 2018-08-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 784840 | 2018-07-31 | 715.17 RON | 0.00 RON | 0.00 RON |
| 783631 | 2018-06-30 | 694.35 RON | 0.00 RON | 0.00 RON |
| 782413 | 2018-05-31 | 900.98 RON | 0.00 RON | 0.00 RON |
| 781119 | 2018-04-30 | 1470.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!