| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621771 | 2019-11-30 | 3999.97 RON | 0.00 RON | 0.00 RON |
| 620543 | 2019-10-31 | 2330.83 RON | 0.00 RON | 0.00 RON |
| 619372 | 2019-09-30 | 230.09 RON | 0.00 RON | 0.00 RON |
| 618258 | 2019-08-31 | 354.64 RON | 0.00 RON | 0.00 RON |
| 799928 | 2019-07-31 | 615.99 RON | 0.00 RON | 0.00 RON |
| 798783 | 2019-06-30 | 649.08 RON | 0.00 RON | 0.00 RON |
| 797569 | 2019-05-31 | 1820.88 RON | 0.00 RON | 0.00 RON |
| 796321 | 2019-04-30 | 4122.71 RON | 0.00 RON | 0.00 RON |
| 795057 | 2019-03-31 | 8761.75 RON | 0.00 RON | 0.00 RON |
| 793786 | 2019-02-28 | 9769.74 RON | 0.00 RON | 0.00 RON |
| 792510 | 2019-01-31 | 11257.91 RON | 0.00 RON | 0.00 RON |
| 791209 | 2018-12-31 | 10159.91 RON | 0.00 RON | 0.00 RON |
| 789914 | 2018-11-30 | 8175.11 RON | 0.00 RON | 0.00 RON |
| 788634 | 2018-10-31 | 3920.65 RON | 0.00 RON | 0.00 RON |
| 787377 | 2018-09-30 | 993.47 RON | 0.00 RON | 0.00 RON |
| 786178 | 2018-08-31 | 546.84 RON | 0.00 RON | 0.00 RON |
| 785003 | 2018-07-31 | 507.49 RON | 0.00 RON | 0.00 RON |
| 783797 | 2018-06-30 | 628.44 RON | 0.00 RON | 0.00 RON |
| 782581 | 2018-05-31 | 774.91 RON | 0.00 RON | 0.00 RON |
| 781294 | 2018-04-30 | 2270.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!