| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621017 | 2019-11-30 | 6025.03 RON | 0.00 RON | 0.00 RON |
| 619787 | 2019-10-31 | 3184.21 RON | 0.00 RON | 0.00 RON |
| 618640 | 2019-09-30 | 913.66 RON | 0.00 RON | 0.00 RON |
| 617519 | 2019-08-31 | 811.64 RON | 0.00 RON | 0.00 RON |
| 799189 | 2019-07-31 | 876.19 RON | 0.00 RON | 0.00 RON |
| 798038 | 2019-06-30 | 969.81 RON | 0.00 RON | 0.00 RON |
| 796797 | 2019-05-31 | 1502.61 RON | 0.00 RON | 0.00 RON |
| 795541 | 2019-04-30 | 2624.37 RON | 0.00 RON | 0.00 RON |
| 794270 | 2019-03-31 | 6170.73 RON | 0.00 RON | 0.00 RON |
| 792994 | 2019-02-28 | 7565.13 RON | 0.00 RON | 0.00 RON |
| 791716 | 2019-01-31 | 10383.05 RON | 0.00 RON | 0.00 RON |
| 790416 | 2018-12-31 | 7445.70 RON | 0.00 RON | 0.00 RON |
| 789122 | 2018-11-30 | 6081.54 RON | 0.00 RON | 0.00 RON |
| 788795 | 2018-10-31 | -227.04 RON | 0.00 RON | 0.00 RON |
| 787842 | 2018-10-31 | 2542.01 RON | 0.00 RON | 0.00 RON |
| 786581 | 2018-09-30 | 1273.83 RON | 0.00 RON | 0.00 RON |
| 785404 | 2018-08-31 | 726.46 RON | 0.00 RON | 0.00 RON |
| 784215 | 2018-07-31 | 998.23 RON | 0.00 RON | 0.00 RON |
| 783001 | 2018-06-30 | 904.35 RON | 0.00 RON | 0.00 RON |
| 781778 | 2018-05-31 | 1113.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!