| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621021 | 2019-11-30 | 9662.96 RON | 0.00 RON | 0.00 RON |
| 619791 | 2019-10-31 | 6499.54 RON | 0.00 RON | 0.00 RON |
| 618643 | 2019-09-30 | 1211.25 RON | 0.00 RON | 0.00 RON |
| 617522 | 2019-08-31 | 1005.22 RON | 0.00 RON | 0.00 RON |
| 799192 | 2019-07-31 | 1073.89 RON | 0.00 RON | 0.00 RON |
| 798041 | 2019-06-30 | 1309.91 RON | 0.00 RON | 0.00 RON |
| 796801 | 2019-05-31 | 2503.82 RON | 0.00 RON | 0.00 RON |
| 795545 | 2019-04-30 | 4693.08 RON | 0.00 RON | 0.00 RON |
| 794274 | 2019-03-31 | 10339.33 RON | 0.00 RON | 0.00 RON |
| 792998 | 2019-02-28 | 12843.01 RON | 0.00 RON | 0.00 RON |
| 791720 | 2019-01-31 | 15105.25 RON | 0.00 RON | 0.00 RON |
| 790420 | 2018-12-31 | 14969.97 RON | 0.00 RON | 0.00 RON |
| 789126 | 2018-11-30 | 12664.03 RON | 0.00 RON | 0.00 RON |
| 787846 | 2018-10-31 | 5307.02 RON | 0.00 RON | 0.00 RON |
| 786585 | 2018-09-30 | 1343.30 RON | 0.00 RON | 0.00 RON |
| 785407 | 2018-08-31 | 1053.82 RON | 0.00 RON | 0.00 RON |
| 784218 | 2018-07-31 | 1254.37 RON | 0.00 RON | 0.00 RON |
| 783004 | 2018-06-30 | 1208.96 RON | 0.00 RON | 0.00 RON |
| 781781 | 2018-05-31 | 1233.55 RON | 0.00 RON | 0.00 RON |
| 780464 | 2018-04-30 | 2631.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!