| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620740 | 2019-11-30 | 3903.39 RON | 0.00 RON | 0.00 RON |
| 619509 | 2019-10-31 | 2504.59 RON | 0.00 RON | 0.00 RON |
| 618374 | 2019-09-30 | 280.69 RON | 0.00 RON | 0.00 RON |
| 617252 | 2019-08-31 | 283.43 RON | 0.00 RON | 0.00 RON |
| 798920 | 2019-07-31 | 336.81 RON | 0.00 RON | 0.00 RON |
| 797767 | 2019-06-30 | 365.12 RON | 0.00 RON | 0.00 RON |
| 796516 | 2019-05-31 | 910.82 RON | 0.00 RON | 0.00 RON |
| 795259 | 2019-04-30 | 1975.91 RON | 0.00 RON | 0.00 RON |
| 793987 | 2019-03-31 | 5094.10 RON | 0.00 RON | 0.00 RON |
| 792712 | 2019-02-28 | 6641.06 RON | 0.00 RON | 0.00 RON |
| 791433 | 2019-01-31 | 8126.77 RON | 0.00 RON | 0.00 RON |
| 790131 | 2018-12-31 | 6825.92 RON | 0.00 RON | 0.00 RON |
| 788838 | 2018-11-30 | 5840.32 RON | 0.00 RON | 0.00 RON |
| 787558 | 2018-10-31 | 2424.41 RON | 0.00 RON | 0.00 RON |
| 786296 | 2018-09-30 | 778.32 RON | 0.00 RON | 0.00 RON |
| 785128 | 2018-08-31 | 316.25 RON | 0.00 RON | 0.00 RON |
| 783933 | 2018-07-31 | 339.54 RON | 0.00 RON | 0.00 RON |
| 782718 | 2018-06-30 | 398.60 RON | 0.00 RON | 0.00 RON |
| 781492 | 2018-05-31 | 532.28 RON | 0.00 RON | 0.00 RON |
| 780167 | 2018-04-30 | 980.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!