| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621661 | 2019-11-30 | 3525.53 RON | 0.00 RON | 0.00 RON |
| 620434 | 2019-10-31 | 1408.98 RON | 0.00 RON | 0.00 RON |
| 619267 | 2019-09-30 | 524.46 RON | 0.00 RON | 0.00 RON |
| 618153 | 2019-08-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 799823 | 2019-07-31 | 701.36 RON | 0.00 RON | 0.00 RON |
| 798677 | 2019-06-30 | 981.15 RON | 0.00 RON | 0.00 RON |
| 797460 | 2019-05-31 | 1186.28 RON | 0.00 RON | 0.00 RON |
| 796209 | 2019-04-30 | 2070.77 RON | 0.00 RON | 0.00 RON |
| 794941 | 2019-03-31 | 3904.31 RON | 0.00 RON | 0.00 RON |
| 793670 | 2019-02-28 | 4888.70 RON | 0.00 RON | 0.00 RON |
| 792394 | 2019-01-31 | 6705.59 RON | 0.00 RON | 0.00 RON |
| 791092 | 2018-12-31 | 4863.74 RON | 0.00 RON | 0.00 RON |
| 789799 | 2018-11-30 | 4268.52 RON | 0.00 RON | 0.00 RON |
| 788522 | 2018-10-31 | 1796.06 RON | 0.00 RON | 0.00 RON |
| 787267 | 2018-09-30 | 779.73 RON | 0.00 RON | 0.00 RON |
| 786071 | 2018-08-31 | 597.86 RON | 0.00 RON | 0.00 RON |
| 784895 | 2018-07-31 | 946.74 RON | 0.00 RON | 0.00 RON |
| 783688 | 2018-06-30 | 858.95 RON | 0.00 RON | 0.00 RON |
| 782471 | 2018-05-31 | 897.94 RON | 0.00 RON | 0.00 RON |
| 781180 | 2018-04-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!