| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620975 | 2019-11-30 | 8047.94 RON | 0.00 RON | 0.00 RON |
| 619746 | 2019-10-31 | 3284.10 RON | 0.00 RON | 0.00 RON |
| 618599 | 2019-09-30 | 680.55 RON | 0.00 RON | 0.00 RON |
| 617479 | 2019-08-31 | 611.87 RON | 0.00 RON | 0.00 RON |
| 799148 | 2019-07-31 | 630.60 RON | 0.00 RON | 0.00 RON |
| 797996 | 2019-06-30 | 720.09 RON | 0.00 RON | 0.00 RON |
| 796754 | 2019-05-31 | 1472.02 RON | 0.00 RON | 0.00 RON |
| 795498 | 2019-04-30 | 3179.62 RON | 0.00 RON | 0.00 RON |
| 794227 | 2019-03-31 | 7775.32 RON | 0.00 RON | 0.00 RON |
| 792951 | 2019-02-28 | 10362.22 RON | 0.00 RON | 0.00 RON |
| 791673 | 2019-01-31 | 12755.59 RON | 0.00 RON | 0.00 RON |
| 790373 | 2018-12-31 | 9964.71 RON | 0.00 RON | 0.00 RON |
| 789079 | 2018-11-30 | 9036.50 RON | 0.00 RON | 0.00 RON |
| 787798 | 2018-10-31 | 3196.71 RON | 0.00 RON | 0.00 RON |
| 786537 | 2018-09-30 | 1087.88 RON | 0.00 RON | 0.00 RON |
| 785360 | 2018-08-31 | 501.37 RON | 0.00 RON | 0.00 RON |
| 784170 | 2018-07-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 782956 | 2018-06-30 | 507.05 RON | 0.00 RON | 0.00 RON |
| 781734 | 2018-05-31 | 652.73 RON | 0.00 RON | 0.00 RON |
| 780414 | 2018-04-30 | 1330.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!