| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621670 | 2019-11-30 | 3519.29 RON | 0.00 RON | 0.00 RON |
| 620442 | 2019-10-31 | 2553.62 RON | 0.00 RON | 0.00 RON |
| 619274 | 2019-09-30 | 960.40 RON | 0.00 RON | 0.00 RON |
| 618160 | 2019-08-31 | 944.02 RON | 0.00 RON | 0.00 RON |
| 799830 | 2019-07-31 | 758.14 RON | 0.00 RON | 0.00 RON |
| 798684 | 2019-06-30 | 955.85 RON | 0.00 RON | 0.00 RON |
| 797467 | 2019-05-31 | 1020.37 RON | 0.00 RON | 0.00 RON |
| 796217 | 2019-04-30 | 1990.20 RON | 0.00 RON | 0.00 RON |
| 794950 | 2019-03-31 | 5247.25 RON | 0.00 RON | 0.00 RON |
| 793679 | 2019-02-28 | 6998.30 RON | 0.00 RON | 0.00 RON |
| 792403 | 2019-01-31 | 8796.23 RON | 0.00 RON | 0.00 RON |
| 791101 | 2018-12-31 | 7182.77 RON | 0.00 RON | 0.00 RON |
| 789808 | 2018-11-30 | 5725.93 RON | 0.00 RON | 0.00 RON |
| 788529 | 2018-10-31 | 2146.28 RON | 0.00 RON | 0.00 RON |
| 787274 | 2018-09-30 | 1022.05 RON | 0.00 RON | 0.00 RON |
| 786078 | 2018-08-31 | 696.64 RON | 0.00 RON | 0.00 RON |
| 784902 | 2018-07-31 | 950.16 RON | 0.00 RON | 0.00 RON |
| 783695 | 2018-06-30 | 853.68 RON | 0.00 RON | 0.00 RON |
| 782478 | 2018-05-31 | 989.90 RON | 0.00 RON | 0.00 RON |
| 781187 | 2018-04-30 | 1576.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!