| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620943 | 2019-11-30 | 7860.64 RON | 0.00 RON | 0.00 RON |
| 619714 | 2019-10-31 | 4603.58 RON | 0.00 RON | 0.00 RON |
| 618569 | 2019-09-30 | 742.99 RON | 0.00 RON | 0.00 RON |
| 617448 | 2019-08-31 | 701.36 RON | 0.00 RON | 0.00 RON |
| 799117 | 2019-07-31 | 718.01 RON | 0.00 RON | 0.00 RON |
| 797965 | 2019-06-30 | 888.67 RON | 0.00 RON | 0.00 RON |
| 796722 | 2019-05-31 | 1704.50 RON | 0.00 RON | 0.00 RON |
| 795466 | 2019-04-30 | 3672.82 RON | 0.00 RON | 0.00 RON |
| 794195 | 2019-03-31 | 8533.80 RON | 0.00 RON | 0.00 RON |
| 792919 | 2019-02-28 | 10424.66 RON | 0.00 RON | 0.00 RON |
| 791641 | 2019-01-31 | 14974.14 RON | 0.00 RON | 0.00 RON |
| 790341 | 2018-12-31 | 10917.91 RON | 0.00 RON | 0.00 RON |
| 789047 | 2018-11-30 | 10285.22 RON | 0.00 RON | 0.00 RON |
| 787766 | 2018-10-31 | 3925.11 RON | 0.00 RON | 0.00 RON |
| 786505 | 2018-09-30 | 1572.23 RON | 0.00 RON | 0.00 RON |
| 785330 | 2018-08-31 | 656.51 RON | 0.00 RON | 0.00 RON |
| 784140 | 2018-07-31 | 875.98 RON | 0.00 RON | 0.00 RON |
| 782925 | 2018-06-30 | 787.05 RON | 0.00 RON | 0.00 RON |
| 781702 | 2018-05-31 | 900.57 RON | 0.00 RON | 0.00 RON |
| 780382 | 2018-04-30 | 1541.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!