| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621673 | 2019-11-30 | 3532.24 RON | 0.00 RON | 0.00 RON |
| 620445 | 2019-10-31 | 2711.95 RON | 0.00 RON | 0.00 RON |
| 619277 | 2019-09-30 | 738.90 RON | 0.00 RON | 0.00 RON |
| 618163 | 2019-08-31 | 701.36 RON | 0.00 RON | 0.00 RON |
| 799833 | 2019-07-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 798687 | 2019-06-30 | 861.48 RON | 0.00 RON | 0.00 RON |
| 797470 | 2019-05-31 | 1310.45 RON | 0.00 RON | 0.00 RON |
| 796221 | 2019-04-30 | 2300.96 RON | 0.00 RON | 0.00 RON |
| 794954 | 2019-03-31 | 5546.36 RON | 0.00 RON | 0.00 RON |
| 793683 | 2019-02-28 | 6692.50 RON | 0.00 RON | 0.00 RON |
| 792407 | 2019-01-31 | 9043.43 RON | 0.00 RON | 0.00 RON |
| 791105 | 2018-12-31 | 7422.97 RON | 0.00 RON | 0.00 RON |
| 789812 | 2018-11-30 | 6103.77 RON | 0.00 RON | 0.00 RON |
| 788533 | 2018-10-31 | 2487.53 RON | 0.00 RON | 0.00 RON |
| 787277 | 2018-09-30 | 1099.46 RON | 0.00 RON | 0.00 RON |
| 786082 | 2018-08-31 | 535.66 RON | 0.00 RON | 0.00 RON |
| 784906 | 2018-07-31 | 713.02 RON | 0.00 RON | 0.00 RON |
| 783699 | 2018-06-30 | 702.46 RON | 0.00 RON | 0.00 RON |
| 782482 | 2018-05-31 | 861.03 RON | 0.00 RON | 0.00 RON |
| 781191 | 2018-04-30 | 1615.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!