| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621675 | 2019-11-30 | 2682.65 RON | 0.00 RON | 0.00 RON |
| 620447 | 2019-10-31 | 1625.41 RON | 0.00 RON | 0.00 RON |
| 619279 | 2019-09-30 | 407.91 RON | 0.00 RON | 0.00 RON |
| 618165 | 2019-08-31 | 385.02 RON | 0.00 RON | 0.00 RON |
| 799835 | 2019-07-31 | 341.32 RON | 0.00 RON | 0.00 RON |
| 798689 | 2019-06-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 797472 | 2019-05-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 796223 | 2019-04-30 | 897.09 RON | 0.00 RON | 0.00 RON |
| 794956 | 2019-03-31 | 3750.54 RON | 0.00 RON | 0.00 RON |
| 793685 | 2019-02-28 | 4512.36 RON | 0.00 RON | 0.00 RON |
| 792409 | 2019-01-31 | 6124.93 RON | 0.00 RON | 0.00 RON |
| 791107 | 2018-12-31 | 5103.06 RON | 0.00 RON | 0.00 RON |
| 789814 | 2018-11-30 | 4353.84 RON | 0.00 RON | 0.00 RON |
| 788535 | 2018-10-31 | 1538.01 RON | 0.00 RON | 0.00 RON |
| 787279 | 2018-09-30 | 563.80 RON | 0.00 RON | 0.00 RON |
| 786084 | 2018-08-31 | 414.33 RON | 0.00 RON | 0.00 RON |
| 784908 | 2018-07-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 783701 | 2018-06-30 | 508.94 RON | 0.00 RON | 0.00 RON |
| 782484 | 2018-05-31 | 618.67 RON | 0.00 RON | 0.00 RON |
| 781193 | 2018-04-30 | 1165.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!