| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620986 | 2019-11-30 | 4545.31 RON | 0.00 RON | 0.00 RON |
| 619757 | 2019-10-31 | 2403.76 RON | 0.00 RON | 0.00 RON |
| 618610 | 2019-09-30 | 387.11 RON | 0.00 RON | 0.00 RON |
| 617490 | 2019-08-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 799159 | 2019-07-31 | 493.85 RON | 0.00 RON | 0.00 RON |
| 798007 | 2019-06-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 796765 | 2019-05-31 | 722.17 RON | 0.00 RON | 0.00 RON |
| 795509 | 2019-04-30 | 3692.01 RON | 0.00 RON | 0.00 RON |
| 794238 | 2019-03-31 | 8934.53 RON | 0.00 RON | 0.00 RON |
| 792962 | 2019-02-28 | 10626.54 RON | 0.00 RON | 0.00 RON |
| 791684 | 2019-01-31 | 13848.22 RON | 0.00 RON | 0.00 RON |
| 790384 | 2018-12-31 | 12066.71 RON | 0.00 RON | 0.00 RON |
| 789090 | 2018-11-30 | 10476.70 RON | 0.00 RON | 0.00 RON |
| 787809 | 2018-10-31 | 4487.04 RON | 0.00 RON | 0.00 RON |
| 786548 | 2018-09-30 | 1445.47 RON | 0.00 RON | 0.00 RON |
| 785371 | 2018-08-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 784182 | 2018-07-31 | 717.06 RON | 0.00 RON | 0.00 RON |
| 782968 | 2018-06-30 | 681.11 RON | 0.00 RON | 0.00 RON |
| 781746 | 2018-05-31 | 762.45 RON | 0.00 RON | 0.00 RON |
| 780426 | 2018-04-30 | 1627.09 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!