| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622265 | 2019-12-31 | 5968.84 RON | 0.00 RON | 0.00 RON |
| 621016 | 2019-11-30 | 4260.19 RON | 0.00 RON | 0.00 RON |
| 619786 | 2019-10-31 | 2097.83 RON | 0.00 RON | 0.00 RON |
| 618639 | 2019-09-30 | 844.96 RON | 0.00 RON | 0.00 RON |
| 617518 | 2019-08-31 | 728.41 RON | 0.00 RON | 0.00 RON |
| 799188 | 2019-07-31 | 788.77 RON | 0.00 RON | 0.00 RON |
| 798037 | 2019-06-30 | 1028.10 RON | 0.00 RON | 0.00 RON |
| 796796 | 2019-05-31 | 1007.30 RON | 0.00 RON | 0.00 RON |
| 795540 | 2019-04-30 | 3169.64 RON | 0.00 RON | 0.00 RON |
| 794269 | 2019-03-31 | 6882.48 RON | 0.00 RON | 0.00 RON |
| 792993 | 2019-02-28 | 8578.65 RON | 0.00 RON | 0.00 RON |
| 791715 | 2019-01-31 | 10730.60 RON | 0.00 RON | 0.00 RON |
| 790415 | 2018-12-31 | 8297.69 RON | 0.00 RON | 0.00 RON |
| 789121 | 2018-11-30 | 7011.52 RON | 0.00 RON | 0.00 RON |
| 787841 | 2018-10-31 | 4037.50 RON | 0.00 RON | 0.00 RON |
| 786580 | 2018-09-30 | 819.22 RON | 0.00 RON | 0.00 RON |
| 785403 | 2018-08-31 | 963.01 RON | 0.00 RON | 0.00 RON |
| 784214 | 2018-07-31 | 1260.04 RON | 0.00 RON | 0.00 RON |
| 783000 | 2018-06-30 | 1021.66 RON | 0.00 RON | 0.00 RON |
| 781777 | 2018-05-31 | 1199.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!