| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635850 | 2020-11-30 | 6017.95 RON | 0.00 RON | 0.00 RON |
| 634677 | 2020-10-31 | 2957.99 RON | 0.00 RON | 0.00 RON |
| 629207 | 2020-05-31 | 777.40 RON | 0.00 RON | 0.00 RON |
| 628022 | 2020-04-30 | 2283.19 RON | 0.00 RON | 0.00 RON |
| 626815 | 2020-03-31 | 3849.39 RON | 0.00 RON | 0.00 RON |
| 625597 | 2020-02-29 | 5363.19 RON | 0.00 RON | 0.00 RON |
| 624370 | 2020-01-31 | 6336.25 RON | 0.00 RON | 0.00 RON |
| 623129 | 2019-12-31 | 5801.85 RON | 0.00 RON | 0.00 RON |
| 621879 | 2019-11-30 | 3657.02 RON | 0.00 RON | 0.00 RON |
| 621943 | 2019-11-30 | 620.62 RON | 0.00 RON | 0.00 RON |
| 620650 | 2019-10-31 | 893.68 RON | 0.00 RON | 0.00 RON |
| 797679 | 2019-05-31 | 466.43 RON | 0.00 RON | 0.00 RON |
| 796426 | 2019-04-30 | 1505.14 RON | 0.00 RON | 0.00 RON |
| 795168 | 2019-03-31 | 2049.97 RON | 0.00 RON | 0.00 RON |
| 793897 | 2019-02-28 | 2171.48 RON | 0.00 RON | 0.00 RON |
| 792622 | 2019-01-31 | 1920.61 RON | 0.00 RON | 0.00 RON |
| 791320 | 2018-12-31 | 1595.29 RON | 0.00 RON | 0.00 RON |
| 790025 | 2018-11-30 | 1371.87 RON | 0.00 RON | 0.00 RON |
| 788738 | 2018-10-31 | 391.96 RON | 0.00 RON | 0.00 RON |
| 781406 | 2018-04-30 | 250.53 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!