| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621783 | 2019-11-30 | 12047.64 RON | 0.00 RON | 0.00 RON |
| 620554 | 2019-10-31 | 7336.88 RON | 0.00 RON | 0.00 RON |
| 619384 | 2019-09-30 | 2270.84 RON | 0.00 RON | 0.00 RON |
| 618270 | 2019-08-31 | 2270.84 RON | 0.00 RON | 0.00 RON |
| 799940 | 2019-07-31 | 2270.84 RON | 0.00 RON | 0.00 RON |
| 798796 | 2019-06-30 | 2144.14 RON | 0.00 RON | 0.00 RON |
| 797583 | 2019-05-31 | 3065.26 RON | 0.00 RON | 0.00 RON |
| 796333 | 2019-04-30 | 5255.48 RON | 0.00 RON | 0.00 RON |
| 795070 | 2019-03-31 | 12195.78 RON | 0.00 RON | 0.00 RON |
| 793799 | 2019-02-28 | 15635.47 RON | 0.00 RON | 0.00 RON |
| 792524 | 2019-01-31 | 20174.90 RON | 0.00 RON | 0.00 RON |
| 791223 | 2018-12-31 | 16713.73 RON | 0.00 RON | 0.00 RON |
| 789928 | 2018-11-30 | 14153.58 RON | 0.00 RON | 0.00 RON |
| 788647 | 2018-10-31 | 5712.54 RON | 0.00 RON | 0.00 RON |
| 787390 | 2018-09-30 | 2398.25 RON | 0.00 RON | 0.00 RON |
| 786190 | 2018-08-31 | 1658.87 RON | 0.00 RON | 0.00 RON |
| 785016 | 2018-07-31 | 1658.87 RON | 0.00 RON | 0.00 RON |
| 783809 | 2018-06-30 | 1658.87 RON | 0.00 RON | 0.00 RON |
| 782594 | 2018-05-31 | 1658.87 RON | 0.00 RON | 0.00 RON |
| 781306 | 2018-04-30 | 3005.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!