| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620628 | 2019-10-31 | 5322.86 RON | 0.00 RON | 0.00 RON |
| 619422 | 2019-09-30 | 1179.82 RON | 0.00 RON | 0.00 RON |
| 799978 | 2019-07-31 | 1077.90 RON | 0.00 RON | 0.00 RON |
| 798834 | 2019-06-30 | 611.46 RON | 0.00 RON | 0.00 RON |
| 797657 | 2019-05-31 | 2100.92 RON | 0.00 RON | 0.00 RON |
| 796405 | 2019-04-30 | 4197.91 RON | 0.00 RON | 0.00 RON |
| 795146 | 2019-03-31 | 9391.43 RON | 0.00 RON | 0.00 RON |
| 793875 | 2019-02-28 | 12119.47 RON | 0.00 RON | 0.00 RON |
| 792600 | 2019-01-31 | 13871.54 RON | 0.00 RON | 0.00 RON |
| 791298 | 2018-12-31 | 11962.70 RON | 0.00 RON | 0.00 RON |
| 790004 | 2018-11-30 | 10461.48 RON | 0.00 RON | 0.00 RON |
| 788717 | 2018-10-31 | 3296.41 RON | 0.00 RON | 0.00 RON |
| 787456 | 2018-09-30 | 1488.89 RON | 0.00 RON | 0.00 RON |
| 785052 | 2018-07-31 | 497.49 RON | 0.00 RON | 0.00 RON |
| 783848 | 2018-06-30 | 669.28 RON | 0.00 RON | 0.00 RON |
| 782633 | 2018-05-31 | 919.81 RON | 0.00 RON | 0.00 RON |
| 781384 | 2018-04-30 | 1564.04 RON | 0.00 RON | 0.00 RON |
| 780055 | 2018-03-31 | 9935.40 RON | 0.00 RON | 0.00 RON |
| 778712 | 2018-02-28 | 9326.95 RON | 0.00 RON | 0.00 RON |
| 777369 | 2018-01-31 | 9219.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!