| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620832 | 2019-11-30 | 7053.13 RON | 0.00 RON | 0.00 RON |
| 619603 | 2019-10-31 | 5373.62 RON | 0.00 RON | 0.00 RON |
| 618463 | 2019-09-30 | 732.59 RON | 0.00 RON | 0.00 RON |
| 617342 | 2019-08-31 | 784.60 RON | 0.00 RON | 0.00 RON |
| 799010 | 2019-07-31 | 824.15 RON | 0.00 RON | 0.00 RON |
| 797858 | 2019-06-30 | 892.83 RON | 0.00 RON | 0.00 RON |
| 796609 | 2019-05-31 | 1701.48 RON | 0.00 RON | 0.00 RON |
| 795353 | 2019-04-30 | 3688.14 RON | 0.00 RON | 0.00 RON |
| 794081 | 2019-03-31 | 8352.92 RON | 0.00 RON | 0.00 RON |
| 792805 | 2019-02-28 | 11128.99 RON | 0.00 RON | 0.00 RON |
| 791527 | 2019-01-31 | 13876.48 RON | 0.00 RON | 0.00 RON |
| 790227 | 2018-12-31 | 11692.16 RON | 0.00 RON | 0.00 RON |
| 788933 | 2018-11-30 | 10229.21 RON | 0.00 RON | 0.00 RON |
| 787652 | 2018-10-31 | 3979.40 RON | 0.00 RON | 0.00 RON |
| 786389 | 2018-09-30 | 1250.76 RON | 0.00 RON | 0.00 RON |
| 785218 | 2018-08-31 | 641.56 RON | 0.00 RON | 0.00 RON |
| 784027 | 2018-07-31 | 859.12 RON | 0.00 RON | 0.00 RON |
| 782812 | 2018-06-30 | 705.88 RON | 0.00 RON | 0.00 RON |
| 781589 | 2018-05-31 | 803.40 RON | 0.00 RON | 0.00 RON |
| 780266 | 2018-04-30 | 1670.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!