| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621007 | 2019-11-30 | 3712.84 RON | 0.00 RON | 0.00 RON |
| 619777 | 2019-10-31 | 2012.52 RON | 0.00 RON | 0.00 RON |
| 618630 | 2019-09-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 617510 | 2019-08-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 799179 | 2019-07-31 | 459.95 RON | 0.00 RON | 0.00 RON |
| 798027 | 2019-06-30 | 636.87 RON | 0.00 RON | 0.00 RON |
| 796786 | 2019-05-31 | 803.35 RON | 0.00 RON | 0.00 RON |
| 795530 | 2019-04-30 | 1533.84 RON | 0.00 RON | 0.00 RON |
| 794259 | 2019-03-31 | 3895.98 RON | 0.00 RON | 0.00 RON |
| 792983 | 2019-02-28 | 4805.46 RON | 0.00 RON | 0.00 RON |
| 791705 | 2019-01-31 | 7076.03 RON | 0.00 RON | 0.00 RON |
| 790405 | 2018-12-31 | 5202.96 RON | 0.00 RON | 0.00 RON |
| 789111 | 2018-11-30 | 4595.27 RON | 0.00 RON | 0.00 RON |
| 787831 | 2018-10-31 | 1829.37 RON | 0.00 RON | 0.00 RON |
| 786570 | 2018-09-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 785394 | 2018-08-31 | 344.34 RON | 0.00 RON | 0.00 RON |
| 784205 | 2018-07-31 | 522.18 RON | 0.00 RON | 0.00 RON |
| 782991 | 2018-06-30 | 527.86 RON | 0.00 RON | 0.00 RON |
| 781768 | 2018-05-31 | 628.13 RON | 0.00 RON | 0.00 RON |
| 780449 | 2018-04-30 | 1225.99 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!