| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620903 | 2019-11-30 | 9201.03 RON | 0.00 RON | 0.00 RON |
| 619674 | 2019-10-31 | 4688.58 RON | 0.00 RON | 0.00 RON |
| 618533 | 2019-09-30 | 777.25 RON | 0.00 RON | 0.00 RON |
| 617412 | 2019-08-31 | 809.49 RON | 0.00 RON | 0.00 RON |
| 799081 | 2019-07-31 | 796.70 RON | 0.00 RON | 0.00 RON |
| 797929 | 2019-06-30 | 754.07 RON | 0.00 RON | 0.00 RON |
| 796682 | 2019-05-31 | 1763.32 RON | 0.00 RON | 0.00 RON |
| 795426 | 2019-04-30 | 3675.68 RON | 0.00 RON | 0.00 RON |
| 794154 | 2019-03-31 | 9585.07 RON | 0.00 RON | 0.00 RON |
| 792878 | 2019-02-28 | 12126.40 RON | 0.00 RON | 0.00 RON |
| 791600 | 2019-01-31 | 15498.64 RON | 0.00 RON | 0.00 RON |
| 790300 | 2018-12-31 | 12874.92 RON | 0.00 RON | 0.00 RON |
| 789006 | 2018-11-30 | 11234.06 RON | 0.00 RON | 0.00 RON |
| 787725 | 2018-10-31 | 4806.95 RON | 0.00 RON | 0.00 RON |
| 786462 | 2018-09-30 | 1765.36 RON | 0.00 RON | 0.00 RON |
| 785289 | 2018-08-31 | 678.16 RON | 0.00 RON | 0.00 RON |
| 784099 | 2018-07-31 | 973.35 RON | 0.00 RON | 0.00 RON |
| 782884 | 2018-06-30 | 706.55 RON | 0.00 RON | 0.00 RON |
| 781661 | 2018-05-31 | 1102.20 RON | 0.00 RON | 0.00 RON |
| 780339 | 2018-04-30 | 2392.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!