| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620926 | 2019-11-30 | 5396.52 RON | 0.00 RON | 0.00 RON |
| 619697 | 2019-10-31 | 3003.16 RON | 0.00 RON | 0.00 RON |
| 618555 | 2019-09-30 | 668.07 RON | 0.00 RON | 0.00 RON |
| 617434 | 2019-08-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 799103 | 2019-07-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 797951 | 2019-06-30 | 742.99 RON | 0.00 RON | 0.00 RON |
| 796705 | 2019-05-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 795449 | 2019-04-30 | 2237.27 RON | 0.00 RON | 0.00 RON |
| 794178 | 2019-03-31 | 6695.17 RON | 0.00 RON | 0.00 RON |
| 795225 | 2019-03-31 | -5783.76 RON | 0.00 RON | 0.00 RON |
| 792902 | 2019-02-28 | 9929.34 RON | 0.00 RON | 0.00 RON |
| 791624 | 2019-01-31 | 13846.13 RON | 0.00 RON | 0.00 RON |
| 790324 | 2018-12-31 | 11190.53 RON | 0.00 RON | 0.00 RON |
| 789030 | 2018-11-30 | 9511.02 RON | 0.00 RON | 0.00 RON |
| 787749 | 2018-10-31 | 3406.90 RON | 0.00 RON | 0.00 RON |
| 786488 | 2018-09-30 | 981.93 RON | 0.00 RON | 0.00 RON |
| 785314 | 2018-08-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 784124 | 2018-07-31 | 647.05 RON | 0.00 RON | 0.00 RON |
| 782909 | 2018-06-30 | 703.81 RON | 0.00 RON | 0.00 RON |
| 781686 | 2018-05-31 | 720.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!