| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623134 | 2019-12-31 | 14847.54 RON | 0.00 RON | 0.00 RON |
| 623135 | 2019-12-31 | 11123.84 RON | 0.00 RON | 0.00 RON |
| 621884 | 2019-11-30 | 6209.91 RON | 0.00 RON | 0.00 RON |
| 621885 | 2019-11-30 | 5366.20 RON | 0.00 RON | 0.00 RON |
| 620655 | 2019-10-31 | 1822.62 RON | 0.00 RON | 0.00 RON |
| 620656 | 2019-10-31 | 3458.85 RON | 0.00 RON | 0.00 RON |
| 619438 | 2019-09-30 | 180.31 RON | 0.00 RON | 0.00 RON |
| 618318 | 2019-08-31 | 7.84 RON | 0.00 RON | 0.00 RON |
| 799993 | 2019-07-31 | 15.68 RON | 0.00 RON | 0.00 RON |
| 798850 | 2019-06-30 | 15.68 RON | 0.00 RON | 0.00 RON |
| 797684 | 2019-05-31 | 713.37 RON | 0.00 RON | 0.00 RON |
| 797685 | 2019-05-31 | 618.75 RON | 0.00 RON | 0.00 RON |
| 796431 | 2019-04-30 | 2026.45 RON | 0.00 RON | 0.00 RON |
| 796432 | 2019-04-30 | 1901.32 RON | 0.00 RON | 0.00 RON |
| 795173 | 2019-03-31 | 8293.94 RON | 0.00 RON | 0.00 RON |
| 795174 | 2019-03-31 | 6507.14 RON | 0.00 RON | 0.00 RON |
| 793902 | 2019-02-28 | 12268.42 RON | 0.00 RON | 0.00 RON |
| 793903 | 2019-02-28 | 8248.66 RON | 0.00 RON | 0.00 RON |
| 792627 | 2019-01-31 | 16003.82 RON | 0.00 RON | 0.00 RON |
| 792628 | 2019-01-31 | 9900.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!