| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620729 | 2019-11-30 | 4264.35 RON | 0.00 RON | 0.00 RON |
| 619498 | 2019-10-31 | 1714.90 RON | 0.00 RON | 0.00 RON |
| 618363 | 2019-09-30 | 622.27 RON | 0.00 RON | 0.00 RON |
| 617241 | 2019-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 798909 | 2019-07-31 | 526.54 RON | 0.00 RON | 0.00 RON |
| 797756 | 2019-06-30 | 613.94 RON | 0.00 RON | 0.00 RON |
| 796505 | 2019-05-31 | 986.49 RON | 0.00 RON | 0.00 RON |
| 795248 | 2019-04-30 | 1998.71 RON | 0.00 RON | 0.00 RON |
| 793976 | 2019-03-31 | 4961.56 RON | 0.00 RON | 0.00 RON |
| 792701 | 2019-02-28 | 6840.84 RON | 0.00 RON | 0.00 RON |
| 791422 | 2019-01-31 | 8374.70 RON | 0.00 RON | 0.00 RON |
| 790120 | 2018-12-31 | 6849.19 RON | 0.00 RON | 0.00 RON |
| 788827 | 2018-11-30 | 5105.16 RON | 0.00 RON | 0.00 RON |
| 787547 | 2018-10-31 | 2270.57 RON | 0.00 RON | 0.00 RON |
| 786285 | 2018-09-30 | 877.87 RON | 0.00 RON | 0.00 RON |
| 785117 | 2018-08-31 | 435.15 RON | 0.00 RON | 0.00 RON |
| 783922 | 2018-07-31 | 624.67 RON | 0.00 RON | 0.00 RON |
| 782707 | 2018-06-30 | 516.40 RON | 0.00 RON | 0.00 RON |
| 781481 | 2018-05-31 | 664.08 RON | 0.00 RON | 0.00 RON |
| 780156 | 2018-04-30 | 1132.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!