| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620857 | 2019-11-30 | 3930.22 RON | 0.00 RON | 0.00 RON |
| 619628 | 2019-10-31 | 2972.91 RON | 0.00 RON | 0.00 RON |
| 618489 | 2019-09-30 | 839.67 RON | 0.00 RON | 0.00 RON |
| 617368 | 2019-08-31 | 881.32 RON | 0.00 RON | 0.00 RON |
| 799036 | 2019-07-31 | 791.83 RON | 0.00 RON | 0.00 RON |
| 797884 | 2019-06-30 | 977.02 RON | 0.00 RON | 0.00 RON |
| 796635 | 2019-05-31 | 1355.83 RON | 0.00 RON | 0.00 RON |
| 795379 | 2019-04-30 | 2394.31 RON | 0.00 RON | 0.00 RON |
| 794107 | 2019-03-31 | 4725.28 RON | 0.00 RON | 0.00 RON |
| 792831 | 2019-02-28 | 6086.29 RON | 0.00 RON | 0.00 RON |
| 791553 | 2019-01-31 | 6895.94 RON | 0.00 RON | 0.00 RON |
| 790253 | 2018-12-31 | 7505.74 RON | 0.00 RON | 0.00 RON |
| 788959 | 2018-11-30 | 5482.80 RON | 0.00 RON | 0.00 RON |
| 787678 | 2018-10-31 | 2450.53 RON | 0.00 RON | 0.00 RON |
| 786415 | 2018-09-30 | 1217.49 RON | 0.00 RON | 0.00 RON |
| 785244 | 2018-08-31 | 702.90 RON | 0.00 RON | 0.00 RON |
| 784053 | 2018-07-31 | 926.15 RON | 0.00 RON | 0.00 RON |
| 782838 | 2018-06-30 | 980.99 RON | 0.00 RON | 0.00 RON |
| 781615 | 2018-05-31 | 1115.34 RON | 0.00 RON | 0.00 RON |
| 780292 | 2018-04-30 | 1433.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!