| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620635 | 2019-10-31 | 11319.86 RON | 0.00 RON | 0.00 RON |
| 620636 | 2019-10-31 | 14153.19 RON | 0.00 RON | 0.00 RON |
| 619428 | 2019-09-30 | 584.02 RON | 0.00 RON | 0.00 RON |
| 619429 | 2019-09-30 | 1023.46 RON | 0.00 RON | 0.00 RON |
| 799984 | 2019-07-31 | 7.84 RON | 0.00 RON | 0.00 RON |
| 798840 | 2019-06-30 | 47.04 RON | 0.00 RON | 0.00 RON |
| 797664 | 2019-05-31 | 3594.29 RON | 0.00 RON | 0.00 RON |
| 796412 | 2019-04-30 | 10179.26 RON | 0.00 RON | 0.00 RON |
| 795153 | 2019-03-31 | 31149.25 RON | 0.00 RON | 0.00 RON |
| 793882 | 2019-02-28 | 42770.91 RON | 0.00 RON | 0.00 RON |
| 792607 | 2019-01-31 | 48615.07 RON | 0.00 RON | 0.00 RON |
| 791305 | 2018-12-31 | 54929.58 RON | 0.00 RON | 0.00 RON |
| 790010 | 2018-11-30 | 41191.29 RON | 0.00 RON | 0.00 RON |
| 788724 | 2018-10-31 | 15094.47 RON | 0.00 RON | 0.00 RON |
| 787463 | 2018-09-30 | 3754.41 RON | 0.00 RON | 0.00 RON |
| 786230 | 2018-08-31 | 28.63 RON | 0.00 RON | 0.00 RON |
| 783854 | 2018-06-30 | 32.21 RON | 0.00 RON | 0.00 RON |
| 782639 | 2018-05-31 | 89.48 RON | 0.00 RON | 0.00 RON |
| 781391 | 2018-04-30 | 3446.59 RON | 0.00 RON | 0.00 RON |
| 780062 | 2018-03-31 | 35564.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!