| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625800 | 2020-03-31 | 3348.63 RON | 0.00 RON | 0.00 RON |
| 624574 | 2020-02-29 | 3573.40 RON | 0.00 RON | 0.00 RON |
| 623348 | 2020-01-31 | 5548.45 RON | 0.00 RON | 0.00 RON |
| 622101 | 2019-12-31 | 5683.73 RON | 0.00 RON | 0.00 RON |
| 620851 | 2019-11-30 | 2414.18 RON | 0.00 RON | 0.00 RON |
| 619622 | 2019-10-31 | 2037.48 RON | 0.00 RON | 0.00 RON |
| 618483 | 2019-09-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 617362 | 2019-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 799030 | 2019-07-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 797878 | 2019-06-30 | 222.25 RON | 0.00 RON | 0.00 RON |
| 796629 | 2019-05-31 | 490.66 RON | 0.00 RON | 0.00 RON |
| 795373 | 2019-04-30 | 1277.12 RON | 0.00 RON | 0.00 RON |
| 794101 | 2019-03-31 | 3493.34 RON | 0.00 RON | 0.00 RON |
| 792825 | 2019-02-28 | 4560.17 RON | 0.00 RON | 0.00 RON |
| 791547 | 2019-01-31 | 5871.03 RON | 0.00 RON | 0.00 RON |
| 790247 | 2018-12-31 | 5069.77 RON | 0.00 RON | 0.00 RON |
| 788953 | 2018-11-30 | 4491.19 RON | 0.00 RON | 0.00 RON |
| 787672 | 2018-10-31 | 1629.56 RON | 0.00 RON | 0.00 RON |
| 786409 | 2018-09-30 | 410.55 RON | 0.00 RON | 0.00 RON |
| 785238 | 2018-08-31 | 119.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!