| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620864 | 2019-11-30 | 9625.49 RON | 0.00 RON | 0.00 RON |
| 619635 | 2019-10-31 | 7309.14 RON | 0.00 RON | 0.00 RON |
| 618496 | 2019-09-30 | 2854.59 RON | 0.00 RON | 0.00 RON |
| 617375 | 2019-08-31 | 2634.44 RON | 0.00 RON | 0.00 RON |
| 799043 | 2019-07-31 | 2785.85 RON | 0.00 RON | 0.00 RON |
| 797891 | 2019-06-30 | 3560.20 RON | 0.00 RON | 0.00 RON |
| 796642 | 2019-05-31 | 4158.86 RON | 0.00 RON | 0.00 RON |
| 795386 | 2019-04-30 | 5857.48 RON | 0.00 RON | 0.00 RON |
| 794114 | 2019-03-31 | 11950.80 RON | 0.00 RON | 0.00 RON |
| 792838 | 2019-02-28 | 13829.48 RON | 0.00 RON | 0.00 RON |
| 791560 | 2019-01-31 | 18762.22 RON | 0.00 RON | 0.00 RON |
| 790260 | 2018-12-31 | 15061.54 RON | 0.00 RON | 0.00 RON |
| 788966 | 2018-11-30 | 14220.74 RON | 0.00 RON | 0.00 RON |
| 787685 | 2018-10-31 | 6570.30 RON | 0.00 RON | 0.00 RON |
| 786422 | 2018-09-30 | 2815.23 RON | 0.00 RON | 0.00 RON |
| 785251 | 2018-08-31 | 1969.53 RON | 0.00 RON | 0.00 RON |
| 784060 | 2018-07-31 | 3072.54 RON | 0.00 RON | 0.00 RON |
| 782845 | 2018-06-30 | 2940.11 RON | 0.00 RON | 0.00 RON |
| 781622 | 2018-05-31 | 3169.04 RON | 0.00 RON | 0.00 RON |
| 780299 | 2018-04-30 | 3922.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!