| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621750 | 2019-11-30 | 5143.00 RON | 0.00 RON | 0.00 RON |
| 620522 | 2019-10-31 | 3693.96 RON | 0.00 RON | 0.00 RON |
| 619350 | 2019-09-30 | 855.37 RON | 0.00 RON | 0.00 RON |
| 618236 | 2019-08-31 | 963.59 RON | 0.00 RON | 0.00 RON |
| 799906 | 2019-07-31 | 911.56 RON | 0.00 RON | 0.00 RON |
| 798761 | 2019-06-30 | 1194.61 RON | 0.00 RON | 0.00 RON |
| 797547 | 2019-05-31 | 1833.79 RON | 0.00 RON | 0.00 RON |
| 796299 | 2019-04-30 | 3351.44 RON | 0.00 RON | 0.00 RON |
| 795035 | 2019-03-31 | 7041.62 RON | 0.00 RON | 0.00 RON |
| 793764 | 2019-02-28 | 9084.37 RON | 0.00 RON | 0.00 RON |
| 792488 | 2019-01-31 | 10613.92 RON | 0.00 RON | 0.00 RON |
| 791187 | 2018-12-31 | 8761.76 RON | 0.00 RON | 0.00 RON |
| 789892 | 2018-11-30 | 7457.67 RON | 0.00 RON | 0.00 RON |
| 788612 | 2018-10-31 | 3227.77 RON | 0.00 RON | 0.00 RON |
| 787355 | 2018-09-30 | 1298.64 RON | 0.00 RON | 0.00 RON |
| 786156 | 2018-08-31 | 770.03 RON | 0.00 RON | 0.00 RON |
| 784981 | 2018-07-31 | 1039.36 RON | 0.00 RON | 0.00 RON |
| 783775 | 2018-06-30 | 932.87 RON | 0.00 RON | 0.00 RON |
| 782559 | 2018-05-31 | 1077.24 RON | 0.00 RON | 0.00 RON |
| 781272 | 2018-04-30 | 1865.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!