| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620793 | 2019-11-30 | 5020.42 RON | 0.00 RON | 0.00 RON |
| 619563 | 2019-10-31 | 3006.38 RON | 0.00 RON | 0.00 RON |
| 618425 | 2019-09-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 617303 | 2019-08-31 | 963.59 RON | 0.00 RON | 0.00 RON |
| 798972 | 2019-07-31 | 961.51 RON | 0.00 RON | 0.00 RON |
| 797819 | 2019-06-30 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 796569 | 2019-05-31 | 1754.44 RON | 0.00 RON | 0.00 RON |
| 795313 | 2019-04-30 | 3054.24 RON | 0.00 RON | 0.00 RON |
| 794041 | 2019-03-31 | 5576.63 RON | 0.00 RON | 0.00 RON |
| 792766 | 2019-02-28 | 6461.69 RON | 0.00 RON | 0.00 RON |
| 791487 | 2019-01-31 | 8371.67 RON | 0.00 RON | 0.00 RON |
| 790185 | 2018-12-31 | 6757.33 RON | 0.00 RON | 0.00 RON |
| 788892 | 2018-11-30 | 6336.21 RON | 0.00 RON | 0.00 RON |
| 787611 | 2018-10-31 | 2850.23 RON | 0.00 RON | 0.00 RON |
| 786350 | 2018-09-30 | 1316.80 RON | 0.00 RON | 0.00 RON |
| 785180 | 2018-08-31 | 877.87 RON | 0.00 RON | 0.00 RON |
| 783986 | 2018-07-31 | 1010.31 RON | 0.00 RON | 0.00 RON |
| 782770 | 2018-06-30 | 961.12 RON | 0.00 RON | 0.00 RON |
| 781547 | 2018-05-31 | 894.89 RON | 0.00 RON | 0.00 RON |
| 780223 | 2018-04-30 | 2142.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!