| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623035 | 2019-12-31 | 25965.87 RON | 0.00 RON | 0.00 RON |
| 621784 | 2019-11-30 | 11539.64 RON | 0.00 RON | 0.00 RON |
| 620555 | 2019-10-31 | 9476.83 RON | 0.00 RON | 0.00 RON |
| 619385 | 2019-09-30 | 1392.74 RON | 0.00 RON | 0.00 RON |
| 618271 | 2019-08-31 | 319.04 RON | 0.00 RON | 0.00 RON |
| 799941 | 2019-07-31 | 296.25 RON | 0.00 RON | 0.00 RON |
| 798797 | 2019-06-30 | 346.52 RON | 0.00 RON | 0.00 RON |
| 797584 | 2019-05-31 | 3267.69 RON | 0.00 RON | 0.00 RON |
| 796334 | 2019-04-30 | 5734.11 RON | 0.00 RON | 0.00 RON |
| 795071 | 2019-03-31 | 16473.47 RON | 0.00 RON | 0.00 RON |
| 793800 | 2019-02-28 | 23801.27 RON | 0.00 RON | 0.00 RON |
| 792525 | 2019-01-31 | 28873.51 RON | 0.00 RON | 0.00 RON |
| 791224 | 2018-12-31 | 22464.44 RON | 0.00 RON | 0.00 RON |
| 789929 | 2018-11-30 | 14206.90 RON | 0.00 RON | 0.00 RON |
| 788648 | 2018-10-31 | 6875.01 RON | 0.00 RON | 0.00 RON |
| 787391 | 2018-09-30 | 1150.08 RON | 0.00 RON | 0.00 RON |
| 786191 | 2018-08-31 | 239.96 RON | 0.00 RON | 0.00 RON |
| 785017 | 2018-07-31 | 205.86 RON | 0.00 RON | 0.00 RON |
| 783810 | 2018-06-30 | 352.68 RON | 0.00 RON | 0.00 RON |
| 782595 | 2018-05-31 | 551.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!