| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621715 | 2019-11-30 | 4724.31 RON | 0.00 RON | 0.00 RON |
| 620487 | 2019-10-31 | 4162.39 RON | 0.00 RON | 0.00 RON |
| 619316 | 2019-09-30 | 544.05 RON | 0.00 RON | 0.00 RON |
| 618202 | 2019-08-31 | 420.44 RON | 0.00 RON | 0.00 RON |
| 799872 | 2019-07-31 | 497.82 RON | 0.00 RON | 0.00 RON |
| 798727 | 2019-06-30 | 616.02 RON | 0.00 RON | 0.00 RON |
| 797512 | 2019-05-31 | 1294.83 RON | 0.00 RON | 0.00 RON |
| 796262 | 2019-04-30 | 2330.70 RON | 0.00 RON | 0.00 RON |
| 794997 | 2019-03-31 | 5455.91 RON | 0.00 RON | 0.00 RON |
| 793726 | 2019-02-28 | 7138.69 RON | 0.00 RON | 0.00 RON |
| 792450 | 2019-01-31 | 9089.41 RON | 0.00 RON | 0.00 RON |
| 791149 | 2018-12-31 | 7629.65 RON | 0.00 RON | 0.00 RON |
| 789854 | 2018-11-30 | 6628.59 RON | 0.00 RON | 0.00 RON |
| 788798 | 2018-10-31 | -127.83 RON | 0.00 RON | 0.00 RON |
| 788576 | 2018-10-31 | 2855.40 RON | 0.00 RON | 0.00 RON |
| 787320 | 2018-09-30 | 780.61 RON | 0.00 RON | 0.00 RON |
| 786122 | 2018-08-31 | 435.42 RON | 0.00 RON | 0.00 RON |
| 784947 | 2018-07-31 | 618.24 RON | 0.00 RON | 0.00 RON |
| 783740 | 2018-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 782523 | 2018-05-31 | 751.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!