| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620823 | 2019-11-30 | 5034.39 RON | 0.00 RON | 0.00 RON |
| 619594 | 2019-10-31 | 3527.61 RON | 0.00 RON | 0.00 RON |
| 618454 | 2019-09-30 | 449.53 RON | 0.00 RON | 0.00 RON |
| 617333 | 2019-08-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 799001 | 2019-07-31 | 414.51 RON | 0.00 RON | 0.00 RON |
| 797849 | 2019-06-30 | 599.12 RON | 0.00 RON | 0.00 RON |
| 796600 | 2019-05-31 | 1201.16 RON | 0.00 RON | 0.00 RON |
| 795344 | 2019-04-30 | 2576.51 RON | 0.00 RON | 0.00 RON |
| 794072 | 2019-03-31 | 6060.39 RON | 0.00 RON | 0.00 RON |
| 792796 | 2019-02-28 | 7901.58 RON | 0.00 RON | 0.00 RON |
| 791518 | 2019-01-31 | 10561.20 RON | 0.00 RON | 0.00 RON |
| 790217 | 2018-12-31 | 8430.89 RON | 0.00 RON | 0.00 RON |
| 788923 | 2018-11-30 | 7742.01 RON | 0.00 RON | 0.00 RON |
| 787642 | 2018-10-31 | 2915.75 RON | 0.00 RON | 0.00 RON |
| 786379 | 2018-09-30 | 1022.13 RON | 0.00 RON | 0.00 RON |
| 785208 | 2018-08-31 | 366.91 RON | 0.00 RON | 0.00 RON |
| 784017 | 2018-07-31 | 558.53 RON | 0.00 RON | 0.00 RON |
| 782801 | 2018-06-30 | 617.61 RON | 0.00 RON | 0.00 RON |
| 781578 | 2018-05-31 | 683.74 RON | 0.00 RON | 0.00 RON |
| 780255 | 2018-04-30 | 1526.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!