| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620640 | 2019-10-31 | 4747.78 RON | 0.00 RON | 0.00 RON |
| 619432 | 2019-09-30 | 451.34 RON | 0.00 RON | 0.00 RON |
| 618313 | 2019-08-31 | 82.46 RON | 0.00 RON | 0.00 RON |
| 799987 | 2019-07-31 | 164.91 RON | 0.00 RON | 0.00 RON |
| 798843 | 2019-06-30 | 315.52 RON | 0.00 RON | 0.00 RON |
| 797668 | 2019-05-31 | 1266.19 RON | 0.00 RON | 0.00 RON |
| 796416 | 2019-04-30 | 2679.89 RON | 0.00 RON | 0.00 RON |
| 795157 | 2019-03-31 | 7933.13 RON | 0.00 RON | 0.00 RON |
| 793886 | 2019-02-28 | 9539.43 RON | 0.00 RON | 0.00 RON |
| 792611 | 2019-01-31 | 9961.50 RON | 0.00 RON | 0.00 RON |
| 791309 | 2018-12-31 | 10694.99 RON | 0.00 RON | 0.00 RON |
| 790014 | 2018-11-30 | 8980.42 RON | 0.00 RON | 0.00 RON |
| 788728 | 2018-10-31 | 2993.21 RON | 0.00 RON | 0.00 RON |
| 787467 | 2018-09-30 | 1109.60 RON | 0.00 RON | 0.00 RON |
| 785060 | 2018-07-31 | 152.18 RON | 0.00 RON | 0.00 RON |
| 783857 | 2018-06-30 | 221.92 RON | 0.00 RON | 0.00 RON |
| 782642 | 2018-05-31 | 301.18 RON | 0.00 RON | 0.00 RON |
| 781395 | 2018-04-30 | 1004.98 RON | 0.00 RON | 0.00 RON |
| 780066 | 2018-03-31 | 7773.54 RON | 0.00 RON | 0.00 RON |
| 778723 | 2018-02-28 | 7859.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!