| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620738 | 2019-11-30 | 4407.95 RON | 0.00 RON | 0.00 RON |
| 619507 | 2019-10-31 | 3219.57 RON | 0.00 RON | 0.00 RON |
| 618372 | 2019-09-30 | 697.20 RON | 0.00 RON | 0.00 RON |
| 617250 | 2019-08-31 | 599.38 RON | 0.00 RON | 0.00 RON |
| 798918 | 2019-07-31 | 555.68 RON | 0.00 RON | 0.00 RON |
| 797765 | 2019-06-30 | 786.69 RON | 0.00 RON | 0.00 RON |
| 796514 | 2019-05-31 | 1442.27 RON | 0.00 RON | 0.00 RON |
| 795257 | 2019-04-30 | 2678.47 RON | 0.00 RON | 0.00 RON |
| 793985 | 2019-03-31 | 6130.86 RON | 0.00 RON | 0.00 RON |
| 792710 | 2019-02-28 | 7898.61 RON | 0.00 RON | 0.00 RON |
| 791431 | 2019-01-31 | 10101.72 RON | 0.00 RON | 0.00 RON |
| 790129 | 2018-12-31 | 8424.64 RON | 0.00 RON | 0.00 RON |
| 788836 | 2018-11-30 | 6792.98 RON | 0.00 RON | 0.00 RON |
| 787556 | 2018-10-31 | 2984.41 RON | 0.00 RON | 0.00 RON |
| 786294 | 2018-09-30 | 1269.50 RON | 0.00 RON | 0.00 RON |
| 785126 | 2018-08-31 | 631.91 RON | 0.00 RON | 0.00 RON |
| 783931 | 2018-07-31 | 777.59 RON | 0.00 RON | 0.00 RON |
| 782716 | 2018-06-30 | 715.17 RON | 0.00 RON | 0.00 RON |
| 781490 | 2018-05-31 | 872.20 RON | 0.00 RON | 0.00 RON |
| 780165 | 2018-04-30 | 1364.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!