| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620666 | 2019-10-31 | 12012.55 RON | 0.00 RON | 0.00 RON |
| 619446 | 2019-09-30 | 908.03 RON | 0.00 RON | 0.00 RON |
| 798858 | 2019-06-30 | 31.51 RON | 0.00 RON | 0.00 RON |
| 797696 | 2019-05-31 | 10007.72 RON | 0.00 RON | 0.00 RON |
| 796443 | 2019-04-30 | 11810.29 RON | 0.00 RON | 0.00 RON |
| 795185 | 2019-03-31 | 31259.15 RON | 0.00 RON | 0.00 RON |
| 793914 | 2019-02-28 | 39806.57 RON | 0.00 RON | 0.00 RON |
| 792639 | 2019-01-31 | 49951.81 RON | 0.00 RON | 0.00 RON |
| 791337 | 2018-12-31 | 46060.38 RON | 0.00 RON | 0.00 RON |
| 790041 | 2018-11-30 | 29882.65 RON | 0.00 RON | 0.00 RON |
| 788755 | 2018-10-31 | 14516.52 RON | 0.00 RON | 0.00 RON |
| 787494 | 2018-09-30 | 1977.31 RON | 0.00 RON | 0.00 RON |
| 783874 | 2018-06-30 | 59.87 RON | 0.00 RON | 0.00 RON |
| 782659 | 2018-05-31 | 85.07 RON | 0.00 RON | 0.00 RON |
| 781422 | 2018-04-30 | 4558.35 RON | 0.00 RON | 0.00 RON |
| 780094 | 2018-03-31 | 36833.66 RON | 0.00 RON | 0.00 RON |
| 778751 | 2018-02-28 | 40720.91 RON | 0.00 RON | 0.00 RON |
| 777408 | 2018-01-31 | 40960.31 RON | 0.00 RON | 0.00 RON |
| 775964 | 2017-12-31 | 49009.57 RON | 0.00 RON | 0.00 RON |
| 774598 | 2017-11-30 | 34436.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!