| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620956 | 2019-11-30 | 3979.24 RON | 0.00 RON | 0.00 RON |
| 619727 | 2019-10-31 | 2403.77 RON | 0.00 RON | 0.00 RON |
| 618582 | 2019-09-30 | 574.41 RON | 0.00 RON | 0.00 RON |
| 617461 | 2019-08-31 | 455.78 RON | 0.00 RON | 0.00 RON |
| 799130 | 2019-07-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 797978 | 2019-06-30 | 628.52 RON | 0.00 RON | 0.00 RON |
| 796735 | 2019-05-31 | 1103.05 RON | 0.00 RON | 0.00 RON |
| 795479 | 2019-04-30 | 2000.03 RON | 0.00 RON | 0.00 RON |
| 794208 | 2019-03-31 | 4470.40 RON | 0.00 RON | 0.00 RON |
| 792932 | 2019-02-28 | 5284.15 RON | 0.00 RON | 0.00 RON |
| 791654 | 2019-01-31 | 6886.65 RON | 0.00 RON | 0.00 RON |
| 790354 | 2018-12-31 | 5398.60 RON | 0.00 RON | 0.00 RON |
| 789060 | 2018-11-30 | 4934.50 RON | 0.00 RON | 0.00 RON |
| 787779 | 2018-10-31 | 2093.68 RON | 0.00 RON | 0.00 RON |
| 786518 | 2018-09-30 | 595.97 RON | 0.00 RON | 0.00 RON |
| 785343 | 2018-08-31 | 367.04 RON | 0.00 RON | 0.00 RON |
| 784153 | 2018-07-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 782938 | 2018-06-30 | 548.67 RON | 0.00 RON | 0.00 RON |
| 781715 | 2018-05-31 | 571.38 RON | 0.00 RON | 0.00 RON |
| 780395 | 2018-04-30 | 993.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!