| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621003 | 2019-11-30 | 4395.46 RON | 0.00 RON | 0.00 RON |
| 619773 | 2019-10-31 | 2299.69 RON | 0.00 RON | 0.00 RON |
| 618626 | 2019-09-30 | 468.27 RON | 0.00 RON | 0.00 RON |
| 617506 | 2019-08-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 799175 | 2019-07-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 798023 | 2019-06-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 796782 | 2019-05-31 | 994.80 RON | 0.00 RON | 0.00 RON |
| 795526 | 2019-04-30 | 2333.02 RON | 0.00 RON | 0.00 RON |
| 794255 | 2019-03-31 | 6191.53 RON | 0.00 RON | 0.00 RON |
| 792979 | 2019-02-28 | 8097.89 RON | 0.00 RON | 0.00 RON |
| 791701 | 2019-01-31 | 11134.35 RON | 0.00 RON | 0.00 RON |
| 790401 | 2018-12-31 | 9026.10 RON | 0.00 RON | 0.00 RON |
| 789107 | 2018-11-30 | 7423.60 RON | 0.00 RON | 0.00 RON |
| 787826 | 2018-10-31 | 3088.47 RON | 0.00 RON | 0.00 RON |
| 786565 | 2018-09-30 | 1294.10 RON | 0.00 RON | 0.00 RON |
| 785388 | 2018-08-31 | 425.70 RON | 0.00 RON | 0.00 RON |
| 784199 | 2018-07-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 782985 | 2018-06-30 | 588.41 RON | 0.00 RON | 0.00 RON |
| 781763 | 2018-05-31 | 639.48 RON | 0.00 RON | 0.00 RON |
| 780443 | 2018-04-30 | 1659.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!