| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620924 | 2019-11-30 | 4761.75 RON | 0.00 RON | 0.00 RON |
| 619695 | 2019-10-31 | 2611.89 RON | 0.00 RON | 0.00 RON |
| 618553 | 2019-09-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 617432 | 2019-08-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 799101 | 2019-07-31 | 516.14 RON | 0.00 RON | 0.00 RON |
| 797949 | 2019-06-30 | 745.06 RON | 0.00 RON | 0.00 RON |
| 796703 | 2019-05-31 | 724.26 RON | 0.00 RON | 0.00 RON |
| 795447 | 2019-04-30 | 2039.56 RON | 0.00 RON | 0.00 RON |
| 794176 | 2019-03-31 | 5413.17 RON | 0.00 RON | 0.00 RON |
| 792900 | 2019-02-28 | 7024.01 RON | 0.00 RON | 0.00 RON |
| 791622 | 2019-01-31 | 9036.50 RON | 0.00 RON | 0.00 RON |
| 790322 | 2018-12-31 | 7367.40 RON | 0.00 RON | 0.00 RON |
| 789028 | 2018-11-30 | 6505.79 RON | 0.00 RON | 0.00 RON |
| 787747 | 2018-10-31 | 2728.44 RON | 0.00 RON | 0.00 RON |
| 786486 | 2018-09-30 | 925.18 RON | 0.00 RON | 0.00 RON |
| 785312 | 2018-08-31 | 560.03 RON | 0.00 RON | 0.00 RON |
| 784122 | 2018-07-31 | 787.05 RON | 0.00 RON | 0.00 RON |
| 782907 | 2018-06-30 | 701.92 RON | 0.00 RON | 0.00 RON |
| 781684 | 2018-05-31 | 664.08 RON | 0.00 RON | 0.00 RON |
| 780363 | 2018-04-30 | 1490.87 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!