| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620794 | 2019-11-30 | 3860.60 RON | 0.00 RON | 0.00 RON |
| 619565 | 2019-10-31 | 2033.32 RON | 0.00 RON | 0.00 RON |
| 618426 | 2019-09-30 | 751.31 RON | 0.00 RON | 0.00 RON |
| 617305 | 2019-08-31 | 680.55 RON | 0.00 RON | 0.00 RON |
| 798973 | 2019-07-31 | 763.79 RON | 0.00 RON | 0.00 RON |
| 797821 | 2019-06-30 | 1447.96 RON | 0.00 RON | 0.00 RON |
| 796570 | 2019-05-31 | 1168.33 RON | 0.00 RON | 0.00 RON |
| 795314 | 2019-04-30 | 1758.15 RON | 0.00 RON | 0.00 RON |
| 794042 | 2019-03-31 | 4190.27 RON | 0.00 RON | 0.00 RON |
| 792767 | 2019-02-28 | 5626.94 RON | 0.00 RON | 0.00 RON |
| 791488 | 2019-01-31 | 7882.10 RON | 0.00 RON | 0.00 RON |
| 790187 | 2018-12-31 | 5832.80 RON | 0.00 RON | 0.00 RON |
| 788894 | 2018-11-30 | 4899.11 RON | 0.00 RON | 0.00 RON |
| 787613 | 2018-10-31 | 1952.14 RON | 0.00 RON | 0.00 RON |
| 786351 | 2018-09-30 | 887.98 RON | 0.00 RON | 0.00 RON |
| 785181 | 2018-08-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 783988 | 2018-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 782772 | 2018-06-30 | 809.76 RON | 0.00 RON | 0.00 RON |
| 781549 | 2018-05-31 | 1438.65 RON | 0.00 RON | 0.00 RON |
| 780225 | 2018-04-30 | 1430.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!