| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620950 | 2019-11-30 | 3603.84 RON | 0.00 RON | 0.00 RON |
| 619721 | 2019-10-31 | 2266.66 RON | 0.00 RON | 0.00 RON |
| 618576 | 2019-09-30 | 980.24 RON | 0.00 RON | 0.00 RON |
| 617455 | 2019-08-31 | 765.87 RON | 0.00 RON | 0.00 RON |
| 799124 | 2019-07-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 797972 | 2019-06-30 | 932.37 RON | 0.00 RON | 0.00 RON |
| 796729 | 2019-05-31 | 1125.91 RON | 0.00 RON | 0.00 RON |
| 795473 | 2019-04-30 | 2116.82 RON | 0.00 RON | 0.00 RON |
| 794202 | 2019-03-31 | 3775.52 RON | 0.00 RON | 0.00 RON |
| 792926 | 2019-02-28 | 4469.59 RON | 0.00 RON | 0.00 RON |
| 791648 | 2019-01-31 | 6189.69 RON | 0.00 RON | 0.00 RON |
| 790348 | 2018-12-31 | 4375.84 RON | 0.00 RON | 0.00 RON |
| 789054 | 2018-11-30 | 4084.48 RON | 0.00 RON | 0.00 RON |
| 787773 | 2018-10-31 | 1911.72 RON | 0.00 RON | 0.00 RON |
| 786512 | 2018-09-30 | 985.70 RON | 0.00 RON | 0.00 RON |
| 785337 | 2018-08-31 | 550.56 RON | 0.00 RON | 0.00 RON |
| 784147 | 2018-07-31 | 775.70 RON | 0.00 RON | 0.00 RON |
| 782932 | 2018-06-30 | 794.64 RON | 0.00 RON | 0.00 RON |
| 781709 | 2018-05-31 | 857.05 RON | 0.00 RON | 0.00 RON |
| 780389 | 2018-04-30 | 1558.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!