| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621741 | 2019-11-30 | 3710.75 RON | 0.00 RON | 0.00 RON |
| 620513 | 2019-10-31 | 1423.27 RON | 0.00 RON | 0.00 RON |
| 619341 | 2019-09-30 | 330.90 RON | 0.00 RON | 0.00 RON |
| 618227 | 2019-08-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 799897 | 2019-07-31 | 287.21 RON | 0.00 RON | 0.00 RON |
| 798752 | 2019-06-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 797537 | 2019-05-31 | 844.96 RON | 0.00 RON | 0.00 RON |
| 796288 | 2019-04-30 | 1598.35 RON | 0.00 RON | 0.00 RON |
| 795024 | 2019-03-31 | 3848.11 RON | 0.00 RON | 0.00 RON |
| 793753 | 2019-02-28 | 5236.26 RON | 0.00 RON | 0.00 RON |
| 792477 | 2019-01-31 | 6734.72 RON | 0.00 RON | 0.00 RON |
| 791176 | 2018-12-31 | 5146.77 RON | 0.00 RON | 0.00 RON |
| 789881 | 2018-11-30 | 4553.63 RON | 0.00 RON | 0.00 RON |
| 788601 | 2018-10-31 | 1467.23 RON | 0.00 RON | 0.00 RON |
| 787345 | 2018-09-30 | 554.33 RON | 0.00 RON | 0.00 RON |
| 786147 | 2018-08-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 784972 | 2018-07-31 | 363.26 RON | 0.00 RON | 0.00 RON |
| 783765 | 2018-06-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 782549 | 2018-05-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 781261 | 2018-04-30 | 737.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!