| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620828 | 2019-11-30 | 5503.10 RON | 0.00 RON | 0.00 RON |
| 619599 | 2019-10-31 | 2969.86 RON | 0.00 RON | 0.00 RON |
| 618459 | 2019-09-30 | 464.10 RON | 0.00 RON | 0.00 RON |
| 617338 | 2019-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 799006 | 2019-07-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 797854 | 2019-06-30 | 447.45 RON | 0.00 RON | 0.00 RON |
| 796605 | 2019-05-31 | 840.80 RON | 0.00 RON | 0.00 RON |
| 795349 | 2019-04-30 | 1873.66 RON | 0.00 RON | 0.00 RON |
| 794077 | 2019-03-31 | 4534.92 RON | 0.00 RON | 0.00 RON |
| 792801 | 2019-02-28 | 6372.59 RON | 0.00 RON | 0.00 RON |
| 791523 | 2019-01-31 | 8020.89 RON | 0.00 RON | 0.00 RON |
| 790222 | 2018-12-31 | 6942.82 RON | 0.00 RON | 0.00 RON |
| 788928 | 2018-11-30 | 6037.53 RON | 0.00 RON | 0.00 RON |
| 787647 | 2018-10-31 | 2162.35 RON | 0.00 RON | 0.00 RON |
| 786384 | 2018-09-30 | 493.81 RON | 0.00 RON | 0.00 RON |
| 785213 | 2018-08-31 | 331.09 RON | 0.00 RON | 0.00 RON |
| 784022 | 2018-07-31 | 484.34 RON | 0.00 RON | 0.00 RON |
| 782806 | 2018-06-30 | 484.34 RON | 0.00 RON | 0.00 RON |
| 781583 | 2018-05-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 780260 | 2018-04-30 | 1048.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!