| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621711 | 2019-11-30 | 4079.13 RON | 0.00 RON | 0.00 RON |
| 620483 | 2019-10-31 | 2374.63 RON | 0.00 RON | 0.00 RON |
| 619312 | 2019-09-30 | 570.25 RON | 0.00 RON | 0.00 RON |
| 618198 | 2019-08-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 799868 | 2019-07-31 | 518.22 RON | 0.00 RON | 0.00 RON |
| 798723 | 2019-06-30 | 663.90 RON | 0.00 RON | 0.00 RON |
| 797508 | 2019-05-31 | 998.97 RON | 0.00 RON | 0.00 RON |
| 796258 | 2019-04-30 | 2222.70 RON | 0.00 RON | 0.00 RON |
| 794993 | 2019-03-31 | 5158.54 RON | 0.00 RON | 0.00 RON |
| 793722 | 2019-02-28 | 6761.79 RON | 0.00 RON | 0.00 RON |
| 792446 | 2019-01-31 | 9683.77 RON | 0.00 RON | 0.00 RON |
| 791145 | 2018-12-31 | 7194.65 RON | 0.00 RON | 0.00 RON |
| 789850 | 2018-11-30 | 6768.02 RON | 0.00 RON | 0.00 RON |
| 788572 | 2018-10-31 | 2682.65 RON | 0.00 RON | 0.00 RON |
| 787316 | 2018-09-30 | 490.02 RON | 0.00 RON | 0.00 RON |
| 786118 | 2018-08-31 | 444.61 RON | 0.00 RON | 0.00 RON |
| 784943 | 2018-07-31 | 609.21 RON | 0.00 RON | 0.00 RON |
| 783736 | 2018-06-30 | 605.42 RON | 0.00 RON | 0.00 RON |
| 782519 | 2018-05-31 | 603.53 RON | 0.00 RON | 0.00 RON |
| 781230 | 2018-04-30 | 1400.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!