| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620964 | 2019-11-30 | 10455.89 RON | 0.00 RON | 0.00 RON |
| 619735 | 2019-10-31 | 6176.97 RON | 0.00 RON | 0.00 RON |
| 618589 | 2019-09-30 | 2699.29 RON | 0.00 RON | 0.00 RON |
| 617468 | 2019-08-31 | 2328.85 RON | 0.00 RON | 0.00 RON |
| 799137 | 2019-07-31 | 2451.64 RON | 0.00 RON | 0.00 RON |
| 797985 | 2019-06-30 | 2788.79 RON | 0.00 RON | 0.00 RON |
| 796743 | 2019-05-31 | 3796.08 RON | 0.00 RON | 0.00 RON |
| 795487 | 2019-04-30 | 5654.59 RON | 0.00 RON | 0.00 RON |
| 794216 | 2019-03-31 | 10622.36 RON | 0.00 RON | 0.00 RON |
| 792940 | 2019-02-28 | 13128.14 RON | 0.00 RON | 0.00 RON |
| 791662 | 2019-01-31 | 18972.11 RON | 0.00 RON | 0.00 RON |
| 790362 | 2018-12-31 | 14726.47 RON | 0.00 RON | 0.00 RON |
| 789068 | 2018-11-30 | 11869.02 RON | 0.00 RON | 0.00 RON |
| 787787 | 2018-10-31 | 5003.19 RON | 0.00 RON | 0.00 RON |
| 786526 | 2018-09-30 | 3013.90 RON | 0.00 RON | 0.00 RON |
| 785350 | 2018-08-31 | 2083.04 RON | 0.00 RON | 0.00 RON |
| 784160 | 2018-07-31 | 2597.66 RON | 0.00 RON | 0.00 RON |
| 782945 | 2018-06-30 | 2451.98 RON | 0.00 RON | 0.00 RON |
| 781723 | 2018-05-31 | 2722.53 RON | 0.00 RON | 0.00 RON |
| 780403 | 2018-04-30 | 3430.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!