| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621612 | 2019-11-30 | 4011.74 RON | 0.00 RON | 0.00 RON |
| 620388 | 2019-10-31 | 2955.67 RON | 0.00 RON | 0.00 RON |
| 619222 | 2019-09-30 | 644.55 RON | 0.00 RON | 0.00 RON |
| 618107 | 2019-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 799777 | 2019-07-31 | 614.94 RON | 0.00 RON | 0.00 RON |
| 798631 | 2019-06-30 | 881.34 RON | 0.00 RON | 0.00 RON |
| 797412 | 2019-05-31 | 1346.97 RON | 0.00 RON | 0.00 RON |
| 796161 | 2019-04-30 | 2400.52 RON | 0.00 RON | 0.00 RON |
| 794891 | 2019-03-31 | 5218.09 RON | 0.00 RON | 0.00 RON |
| 793618 | 2019-02-28 | 6691.07 RON | 0.00 RON | 0.00 RON |
| 792342 | 2019-01-31 | 7986.59 RON | 0.00 RON | 0.00 RON |
| 791042 | 2018-12-31 | 6594.21 RON | 0.00 RON | 0.00 RON |
| 789748 | 2018-11-30 | 5514.79 RON | 0.00 RON | 0.00 RON |
| 788473 | 2018-10-31 | 2493.91 RON | 0.00 RON | 0.00 RON |
| 787218 | 2018-09-30 | 872.90 RON | 0.00 RON | 0.00 RON |
| 786023 | 2018-08-31 | 542.93 RON | 0.00 RON | 0.00 RON |
| 784847 | 2018-07-31 | 698.07 RON | 0.00 RON | 0.00 RON |
| 783639 | 2018-06-30 | 813.96 RON | 0.00 RON | 0.00 RON |
| 782422 | 2018-05-31 | 822.94 RON | 0.00 RON | 0.00 RON |
| 781128 | 2018-04-30 | 1505.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!