| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621672 | 2019-11-30 | 2774.23 RON | 0.00 RON | 0.00 RON |
| 620444 | 2019-10-31 | 2210.32 RON | 0.00 RON | 0.00 RON |
| 619276 | 2019-09-30 | 541.22 RON | 0.00 RON | 0.00 RON |
| 618162 | 2019-08-31 | 570.35 RON | 0.00 RON | 0.00 RON |
| 799832 | 2019-07-31 | 591.16 RON | 0.00 RON | 0.00 RON |
| 798686 | 2019-06-30 | 676.48 RON | 0.00 RON | 0.00 RON |
| 797469 | 2019-05-31 | 982.42 RON | 0.00 RON | 0.00 RON |
| 796220 | 2019-04-30 | 1708.76 RON | 0.00 RON | 0.00 RON |
| 794953 | 2019-03-31 | 4114.60 RON | 0.00 RON | 0.00 RON |
| 793682 | 2019-02-28 | 5022.00 RON | 0.00 RON | 0.00 RON |
| 792406 | 2019-01-31 | 6774.37 RON | 0.00 RON | 0.00 RON |
| 791104 | 2018-12-31 | 5583.92 RON | 0.00 RON | 0.00 RON |
| 789811 | 2018-11-30 | 4626.58 RON | 0.00 RON | 0.00 RON |
| 788532 | 2018-10-31 | 1902.30 RON | 0.00 RON | 0.00 RON |
| 787276 | 2018-09-30 | 709.21 RON | 0.00 RON | 0.00 RON |
| 786081 | 2018-08-31 | 493.53 RON | 0.00 RON | 0.00 RON |
| 784905 | 2018-07-31 | 652.46 RON | 0.00 RON | 0.00 RON |
| 783698 | 2018-06-30 | 561.64 RON | 0.00 RON | 0.00 RON |
| 782481 | 2018-05-31 | 665.69 RON | 0.00 RON | 0.00 RON |
| 781190 | 2018-04-30 | 1218.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!