| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620810 | 2019-11-30 | 4189.43 RON | 0.00 RON | 0.00 RON |
| 619581 | 2019-10-31 | 2453.73 RON | 0.00 RON | 0.00 RON |
| 618441 | 2019-09-30 | 718.01 RON | 0.00 RON | 0.00 RON |
| 617320 | 2019-08-31 | 668.07 RON | 0.00 RON | 0.00 RON |
| 798988 | 2019-07-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 797836 | 2019-06-30 | 874.10 RON | 0.00 RON | 0.00 RON |
| 796586 | 2019-05-31 | 1331.95 RON | 0.00 RON | 0.00 RON |
| 795330 | 2019-04-30 | 2497.41 RON | 0.00 RON | 0.00 RON |
| 794058 | 2019-03-31 | 5465.20 RON | 0.00 RON | 0.00 RON |
| 792782 | 2019-02-28 | 6788.90 RON | 0.00 RON | 0.00 RON |
| 791504 | 2019-01-31 | 8940.24 RON | 0.00 RON | 0.00 RON |
| 790203 | 2018-12-31 | 7329.94 RON | 0.00 RON | 0.00 RON |
| 788910 | 2018-11-30 | 5920.98 RON | 0.00 RON | 0.00 RON |
| 787628 | 2018-10-31 | 2928.23 RON | 0.00 RON | 0.00 RON |
| 786366 | 2018-09-30 | 995.17 RON | 0.00 RON | 0.00 RON |
| 785195 | 2018-08-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 784003 | 2018-07-31 | 660.30 RON | 0.00 RON | 0.00 RON |
| 782787 | 2018-06-30 | 688.62 RON | 0.00 RON | 0.00 RON |
| 781564 | 2018-05-31 | 781.17 RON | 0.00 RON | 0.00 RON |
| 780241 | 2018-04-30 | 1582.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!