| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620925 | 2019-11-30 | 6362.19 RON | 0.00 RON | 0.00 RON |
| 619696 | 2019-10-31 | 2507.82 RON | 0.00 RON | 0.00 RON |
| 618554 | 2019-09-30 | 811.66 RON | 0.00 RON | 0.00 RON |
| 617433 | 2019-08-31 | 834.56 RON | 0.00 RON | 0.00 RON |
| 799102 | 2019-07-31 | 767.95 RON | 0.00 RON | 0.00 RON |
| 797950 | 2019-06-30 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 796704 | 2019-05-31 | 1169.63 RON | 0.00 RON | 0.00 RON |
| 795448 | 2019-04-30 | 2647.26 RON | 0.00 RON | 0.00 RON |
| 794177 | 2019-03-31 | 6705.58 RON | 0.00 RON | 0.00 RON |
| 792901 | 2019-02-28 | 8597.38 RON | 0.00 RON | 0.00 RON |
| 791623 | 2019-01-31 | 11188.46 RON | 0.00 RON | 0.00 RON |
| 790323 | 2018-12-31 | 9098.95 RON | 0.00 RON | 0.00 RON |
| 789029 | 2018-11-30 | 8006.32 RON | 0.00 RON | 0.00 RON |
| 787748 | 2018-10-31 | 3205.03 RON | 0.00 RON | 0.00 RON |
| 786487 | 2018-09-30 | 1188.16 RON | 0.00 RON | 0.00 RON |
| 785313 | 2018-08-31 | 692.46 RON | 0.00 RON | 0.00 RON |
| 784123 | 2018-07-31 | 919.49 RON | 0.00 RON | 0.00 RON |
| 782908 | 2018-06-30 | 798.41 RON | 0.00 RON | 0.00 RON |
| 781685 | 2018-05-31 | 874.09 RON | 0.00 RON | 0.00 RON |
| 780364 | 2018-04-30 | 1856.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!