| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620891 | 2019-11-30 | 3758.61 RON | 0.00 RON | 0.00 RON |
| 619662 | 2019-10-31 | 2124.88 RON | 0.00 RON | 0.00 RON |
| 618524 | 2019-09-30 | 464.12 RON | 0.00 RON | 0.00 RON |
| 617403 | 2019-08-31 | 482.83 RON | 0.00 RON | 0.00 RON |
| 799071 | 2019-07-31 | 465.32 RON | 0.00 RON | 0.00 RON |
| 797919 | 2019-06-30 | 505.72 RON | 0.00 RON | 0.00 RON |
| 796670 | 2019-05-31 | 890.24 RON | 0.00 RON | 0.00 RON |
| 795414 | 2019-04-30 | 1744.04 RON | 0.00 RON | 0.00 RON |
| 794142 | 2019-03-31 | 3995.91 RON | 0.00 RON | 0.00 RON |
| 792866 | 2019-02-28 | 5136.36 RON | 0.00 RON | 0.00 RON |
| 791588 | 2019-01-31 | 6576.55 RON | 0.00 RON | 0.00 RON |
| 790288 | 2018-12-31 | 5461.04 RON | 0.00 RON | 0.00 RON |
| 788994 | 2018-11-30 | 4495.35 RON | 0.00 RON | 0.00 RON |
| 787713 | 2018-10-31 | 1391.13 RON | 0.00 RON | 0.00 RON |
| 786450 | 2018-09-30 | 569.49 RON | 0.00 RON | 0.00 RON |
| 785279 | 2018-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 784088 | 2018-07-31 | 503.26 RON | 0.00 RON | 0.00 RON |
| 782873 | 2018-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 781650 | 2018-05-31 | 490.02 RON | 0.00 RON | 0.00 RON |
| 780327 | 2018-04-30 | 838.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!