| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620821 | 2019-11-30 | 5923.05 RON | 0.00 RON | 0.00 RON |
| 619592 | 2019-10-31 | 3026.04 RON | 0.00 RON | 0.00 RON |
| 618452 | 2019-09-30 | 1290.33 RON | 0.00 RON | 0.00 RON |
| 617331 | 2019-08-31 | 1144.65 RON | 0.00 RON | 0.00 RON |
| 798999 | 2019-07-31 | 1092.62 RON | 0.00 RON | 0.00 RON |
| 797847 | 2019-06-30 | 2607.57 RON | 0.00 RON | 0.00 RON |
| 796598 | 2019-05-31 | 2160.28 RON | 0.00 RON | 0.00 RON |
| 795342 | 2019-04-30 | 3698.26 RON | 0.00 RON | 0.00 RON |
| 794070 | 2019-03-31 | 8097.88 RON | 0.00 RON | 0.00 RON |
| 792794 | 2019-02-28 | 10555.76 RON | 0.00 RON | 0.00 RON |
| 791516 | 2019-01-31 | 15032.41 RON | 0.00 RON | 0.00 RON |
| 790215 | 2018-12-31 | 11700.43 RON | 0.00 RON | 0.00 RON |
| 788921 | 2018-11-30 | 9837.78 RON | 0.00 RON | 0.00 RON |
| 787640 | 2018-10-31 | 2703.47 RON | 0.00 RON | 0.00 RON |
| 786377 | 2018-09-30 | 1417.09 RON | 0.00 RON | 0.00 RON |
| 785206 | 2018-08-31 | 961.12 RON | 0.00 RON | 0.00 RON |
| 784015 | 2018-07-31 | 1400.05 RON | 0.00 RON | 0.00 RON |
| 782799 | 2018-06-30 | 1367.89 RON | 0.00 RON | 0.00 RON |
| 781576 | 2018-05-31 | 2571.68 RON | 0.00 RON | 0.00 RON |
| 780253 | 2018-04-30 | 2658.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!