| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620862 | 2019-11-30 | 4350.70 RON | 0.00 RON | 0.00 RON |
| 619633 | 2019-10-31 | 2930.07 RON | 0.00 RON | 0.00 RON |
| 618494 | 2019-09-30 | 1042.68 RON | 0.00 RON | 0.00 RON |
| 617373 | 2019-08-31 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 799041 | 2019-07-31 | 1005.22 RON | 0.00 RON | 0.00 RON |
| 797889 | 2019-06-30 | 1375.66 RON | 0.00 RON | 0.00 RON |
| 796640 | 2019-05-31 | 1662.86 RON | 0.00 RON | 0.00 RON |
| 795384 | 2019-04-30 | 2695.83 RON | 0.00 RON | 0.00 RON |
| 794112 | 2019-03-31 | 5513.76 RON | 0.00 RON | 0.00 RON |
| 792836 | 2019-02-28 | 6846.50 RON | 0.00 RON | 0.00 RON |
| 791558 | 2019-01-31 | 9095.48 RON | 0.00 RON | 0.00 RON |
| 790258 | 2018-12-31 | 7575.97 RON | 0.00 RON | 0.00 RON |
| 788964 | 2018-11-30 | 7118.11 RON | 0.00 RON | 0.00 RON |
| 787683 | 2018-10-31 | 3136.79 RON | 0.00 RON | 0.00 RON |
| 786420 | 2018-09-30 | 1426.53 RON | 0.00 RON | 0.00 RON |
| 785249 | 2018-08-31 | 781.38 RON | 0.00 RON | 0.00 RON |
| 784058 | 2018-07-31 | 1203.28 RON | 0.00 RON | 0.00 RON |
| 782843 | 2018-06-30 | 1173.02 RON | 0.00 RON | 0.00 RON |
| 781620 | 2018-05-31 | 1224.09 RON | 0.00 RON | 0.00 RON |
| 780297 | 2018-04-30 | 1970.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!