| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621889 | 2019-11-30 | 54558.93 RON | 0.00 RON | 0.00 RON |
| 620660 | 2019-10-31 | 29003.07 RON | 0.00 RON | 0.00 RON |
| 619440 | 2019-09-30 | 12486.84 RON | 0.00 RON | 0.00 RON |
| 618320 | 2019-08-31 | 4304.72 RON | 0.00 RON | 0.00 RON |
| 799995 | 2019-07-31 | 5136.41 RON | 0.00 RON | 0.00 RON |
| 798852 | 2019-06-30 | 5397.39 RON | 0.00 RON | 0.00 RON |
| 797689 | 2019-05-31 | 29814.69 RON | 0.00 RON | 0.00 RON |
| 796436 | 2019-04-30 | 39017.78 RON | 0.00 RON | 0.00 RON |
| 795178 | 2019-03-31 | 70011.17 RON | 0.00 RON | 0.00 RON |
| 793907 | 2019-02-28 | 94629.23 RON | 0.00 RON | 0.00 RON |
| 792632 | 2019-01-31 | 123379.93 RON | 0.00 RON | 0.00 RON |
| 791330 | 2018-12-31 | 111412.18 RON | 0.00 RON | 0.00 RON |
| 790035 | 2018-11-30 | 77619.71 RON | 0.00 RON | 0.00 RON |
| 788748 | 2018-10-31 | 43881.74 RON | 0.00 RON | 0.00 RON |
| 787487 | 2018-09-30 | 13576.64 RON | 0.00 RON | 0.00 RON |
| 786241 | 2018-08-31 | 4304.72 RON | 0.00 RON | 0.00 RON |
| 785071 | 2018-07-31 | 5664.10 RON | 0.00 RON | 0.00 RON |
| 783869 | 2018-06-30 | 5763.83 RON | 0.00 RON | 0.00 RON |
| 782654 | 2018-05-31 | 6234.81 RON | 0.00 RON | 0.00 RON |
| 781415 | 2018-04-30 | 19323.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!