| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622964 | 2019-12-31 | 12427.08 RON | 0.00 RON | 0.00 RON |
| 621714 | 2019-11-30 | 7714.96 RON | 0.00 RON | 0.00 RON |
| 620486 | 2019-10-31 | 5044.20 RON | 0.00 RON | 0.00 RON |
| 619315 | 2019-09-30 | 925.49 RON | 0.00 RON | 0.00 RON |
| 618201 | 2019-08-31 | 578.15 RON | 0.00 RON | 0.00 RON |
| 799871 | 2019-07-31 | 874.05 RON | 0.00 RON | 0.00 RON |
| 798726 | 2019-06-30 | 945.33 RON | 0.00 RON | 0.00 RON |
| 797511 | 2019-05-31 | 1786.44 RON | 0.00 RON | 0.00 RON |
| 796261 | 2019-04-30 | 3051.61 RON | 0.00 RON | 0.00 RON |
| 794996 | 2019-03-31 | 6702.01 RON | 0.00 RON | 0.00 RON |
| 793725 | 2019-02-28 | 8284.92 RON | 0.00 RON | 0.00 RON |
| 792449 | 2019-01-31 | 10519.85 RON | 0.00 RON | 0.00 RON |
| 791148 | 2018-12-31 | 8426.81 RON | 0.00 RON | 0.00 RON |
| 789853 | 2018-11-30 | 7481.87 RON | 0.00 RON | 0.00 RON |
| 788575 | 2018-10-31 | 3633.75 RON | 0.00 RON | 0.00 RON |
| 787319 | 2018-09-30 | 735.96 RON | 0.00 RON | 0.00 RON |
| 786121 | 2018-08-31 | 518.40 RON | 0.00 RON | 0.00 RON |
| 784946 | 2018-07-31 | 762.46 RON | 0.00 RON | 0.00 RON |
| 783739 | 2018-06-30 | 785.16 RON | 0.00 RON | 0.00 RON |
| 782522 | 2018-05-31 | 902.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!