| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622046 | 2019-12-31 | 24670.15 RON | 0.00 RON | 0.00 RON |
| 620796 | 2019-11-30 | 17533.56 RON | 0.00 RON | 0.00 RON |
| 619567 | 2019-10-31 | 8760.53 RON | 0.00 RON | 0.00 RON |
| 618428 | 2019-09-30 | 2352.35 RON | 0.00 RON | 0.00 RON |
| 617307 | 2019-08-31 | 1999.88 RON | 0.00 RON | 0.00 RON |
| 798975 | 2019-07-31 | 2231.76 RON | 0.00 RON | 0.00 RON |
| 797823 | 2019-06-30 | 2590.80 RON | 0.00 RON | 0.00 RON |
| 796572 | 2019-05-31 | 4254.73 RON | 0.00 RON | 0.00 RON |
| 795316 | 2019-04-30 | 7871.04 RON | 0.00 RON | 0.00 RON |
| 794044 | 2019-03-31 | 19026.20 RON | 0.00 RON | 0.00 RON |
| 792769 | 2019-02-28 | 23977.35 RON | 0.00 RON | 0.00 RON |
| 791490 | 2019-01-31 | 31859.96 RON | 0.00 RON | 0.00 RON |
| 790189 | 2018-12-31 | 24077.23 RON | 0.00 RON | 0.00 RON |
| 788896 | 2018-11-30 | 22899.31 RON | 0.00 RON | 0.00 RON |
| 787615 | 2018-10-31 | 8422.55 RON | 0.00 RON | 0.00 RON |
| 786353 | 2018-09-30 | 2559.82 RON | 0.00 RON | 0.00 RON |
| 785183 | 2018-08-31 | 1791.69 RON | 0.00 RON | 0.00 RON |
| 783990 | 2018-07-31 | 2215.48 RON | 0.00 RON | 0.00 RON |
| 782774 | 2018-06-30 | 2211.70 RON | 0.00 RON | 0.00 RON |
| 781551 | 2018-05-31 | 2329.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!