| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623158 | 2019-12-31 | 20815.67 RON | 0.00 RON | 0.00 RON |
| 621908 | 2019-11-30 | 12984.72 RON | 0.00 RON | 0.00 RON |
| 620679 | 2019-10-31 | 7820.50 RON | 0.00 RON | 0.00 RON |
| 619458 | 2019-09-30 | 1789.79 RON | 0.00 RON | 0.00 RON |
| 618333 | 2019-08-31 | 44.11 RON | 0.00 RON | 0.00 RON |
| 617208 | 2019-07-31 | 148.08 RON | 0.00 RON | 0.00 RON |
| 798869 | 2019-06-30 | 1298.11 RON | 0.00 RON | 0.00 RON |
| 797709 | 2019-05-31 | 6001.52 RON | 0.00 RON | 0.00 RON |
| 796456 | 2019-04-30 | 6861.51 RON | 0.00 RON | 0.00 RON |
| 795198 | 2019-03-31 | 15905.40 RON | 0.00 RON | 0.00 RON |
| 793927 | 2019-02-28 | 19773.69 RON | 0.00 RON | 0.00 RON |
| 792652 | 2019-01-31 | 25172.82 RON | 0.00 RON | 0.00 RON |
| 791349 | 2018-12-31 | 10061.80 RON | 0.00 RON | 0.00 RON |
| 790086 | 2018-12-14 | 12935.66 RON | 0.00 RON | 0.00 RON |
| 790052 | 2018-11-30 | 14753.98 RON | 0.00 RON | 0.00 RON |
| 788769 | 2018-10-31 | 8392.36 RON | 0.00 RON | 0.00 RON |
| 787507 | 2018-09-30 | 2539.83 RON | 0.00 RON | 0.00 RON |
| 786255 | 2018-08-31 | 236.31 RON | 0.00 RON | 0.00 RON |
| 785085 | 2018-07-31 | 72.47 RON | 0.00 RON | 0.00 RON |
| 783886 | 2018-06-30 | 920.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!