| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620970 | 2019-11-30 | 3830.38 RON | 0.00 RON | 0.00 RON |
| 619741 | 2019-10-31 | 2342.34 RON | 0.00 RON | 0.00 RON |
| 618594 | 2019-09-30 | 755.74 RON | 0.00 RON | 0.00 RON |
| 617474 | 2019-08-31 | 710.77 RON | 0.00 RON | 0.00 RON |
| 799143 | 2019-07-31 | 708.69 RON | 0.00 RON | 0.00 RON |
| 797991 | 2019-06-30 | 887.67 RON | 0.00 RON | 0.00 RON |
| 796749 | 2019-05-31 | 961.78 RON | 0.00 RON | 0.00 RON |
| 795493 | 2019-04-30 | 2037.74 RON | 0.00 RON | 0.00 RON |
| 794222 | 2019-03-31 | 4281.26 RON | 0.00 RON | 0.00 RON |
| 792946 | 2019-02-28 | 5238.62 RON | 0.00 RON | 0.00 RON |
| 791668 | 2019-01-31 | 7311.48 RON | 0.00 RON | 0.00 RON |
| 790368 | 2018-12-31 | 5875.00 RON | 0.00 RON | 0.00 RON |
| 789074 | 2018-11-30 | 5309.74 RON | 0.00 RON | 0.00 RON |
| 787793 | 2018-10-31 | 2039.38 RON | 0.00 RON | 0.00 RON |
| 786532 | 2018-09-30 | 899.05 RON | 0.00 RON | 0.00 RON |
| 785355 | 2018-08-31 | 831.31 RON | 0.00 RON | 0.00 RON |
| 784165 | 2018-07-31 | 918.84 RON | 0.00 RON | 0.00 RON |
| 782951 | 2018-06-30 | 823.37 RON | 0.00 RON | 0.00 RON |
| 781729 | 2018-05-31 | 1062.12 RON | 0.00 RON | 0.00 RON |
| 780409 | 2018-04-30 | 1347.99 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!