| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623310 | 2020-01-31 | 10461.33 RON | 0.00 RON | 0.00 RON |
| 622063 | 2019-12-31 | 8684.78 RON | 0.00 RON | 0.00 RON |
| 620814 | 2019-11-30 | 2892.85 RON | 0.00 RON | 0.00 RON |
| 619585 | 2019-10-31 | 2551.54 RON | 0.00 RON | 0.00 RON |
| 618445 | 2019-09-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 617324 | 2019-08-31 | 726.34 RON | 0.00 RON | 0.00 RON |
| 798992 | 2019-07-31 | 859.59 RON | 0.00 RON | 0.00 RON |
| 797840 | 2019-06-30 | 917.80 RON | 0.00 RON | 0.00 RON |
| 798887 | 2019-06-30 | -628.52 RON | 0.00 RON | 0.00 RON |
| 796590 | 2019-05-31 | 1948.55 RON | 0.00 RON | 0.00 RON |
| 795334 | 2019-04-30 | 4298.62 RON | 0.00 RON | 0.00 RON |
| 794062 | 2019-03-31 | 10541.21 RON | 0.00 RON | 0.00 RON |
| 792786 | 2019-02-28 | 13398.75 RON | 0.00 RON | 0.00 RON |
| 791508 | 2019-01-31 | 17827.35 RON | 0.00 RON | 0.00 RON |
| 790207 | 2018-12-31 | 13705.23 RON | 0.00 RON | 0.00 RON |
| 788914 | 2018-11-30 | 12876.92 RON | 0.00 RON | 0.00 RON |
| 787632 | 2018-10-31 | 4622.21 RON | 0.00 RON | 0.00 RON |
| 786370 | 2018-09-30 | 1492.04 RON | 0.00 RON | 0.00 RON |
| 785199 | 2018-08-31 | 718.70 RON | 0.00 RON | 0.00 RON |
| 784007 | 2018-07-31 | 860.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!