| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621717 | 2019-11-30 | 3722.99 RON | 0.00 RON | 0.00 RON |
| 620489 | 2019-10-31 | 2295.64 RON | 0.00 RON | 0.00 RON |
| 619318 | 2019-09-30 | 635.58 RON | 0.00 RON | 0.00 RON |
| 618204 | 2019-08-31 | 494.91 RON | 0.00 RON | 0.00 RON |
| 799874 | 2019-07-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 798729 | 2019-06-30 | 646.15 RON | 0.00 RON | 0.00 RON |
| 797514 | 2019-05-31 | 1043.20 RON | 0.00 RON | 0.00 RON |
| 796264 | 2019-04-30 | 1495.79 RON | 0.00 RON | 0.00 RON |
| 794999 | 2019-03-31 | 3906.81 RON | 0.00 RON | 0.00 RON |
| 793728 | 2019-02-28 | 5004.74 RON | 0.00 RON | 0.00 RON |
| 792452 | 2019-01-31 | 6973.01 RON | 0.00 RON | 0.00 RON |
| 791151 | 2018-12-31 | 5284.00 RON | 0.00 RON | 0.00 RON |
| 789856 | 2018-11-30 | 5022.02 RON | 0.00 RON | 0.00 RON |
| 788578 | 2018-10-31 | 2033.65 RON | 0.00 RON | 0.00 RON |
| 787322 | 2018-09-30 | 631.66 RON | 0.00 RON | 0.00 RON |
| 786124 | 2018-08-31 | 478.12 RON | 0.00 RON | 0.00 RON |
| 784949 | 2018-07-31 | 586.70 RON | 0.00 RON | 0.00 RON |
| 783742 | 2018-06-30 | 608.30 RON | 0.00 RON | 0.00 RON |
| 782525 | 2018-05-31 | 756.52 RON | 0.00 RON | 0.00 RON |
| 781236 | 2018-04-30 | 1376.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!