| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621023 | 2019-11-30 | 19837.87 RON | 0.00 RON | 0.00 RON |
| 619793 | 2019-10-31 | 13092.73 RON | 0.00 RON | 0.00 RON |
| 618645 | 2019-09-30 | 2896.91 RON | 0.00 RON | 0.00 RON |
| 617524 | 2019-08-31 | 2476.62 RON | 0.00 RON | 0.00 RON |
| 799194 | 2019-07-31 | 2507.83 RON | 0.00 RON | 0.00 RON |
| 798043 | 2019-06-30 | 3163.40 RON | 0.00 RON | 0.00 RON |
| 796803 | 2019-05-31 | 5529.71 RON | 0.00 RON | 0.00 RON |
| 795547 | 2019-04-30 | 10035.48 RON | 0.00 RON | 0.00 RON |
| 794276 | 2019-03-31 | 22533.01 RON | 0.00 RON | 0.00 RON |
| 793000 | 2019-02-28 | 28345.76 RON | 0.00 RON | 0.00 RON |
| 791722 | 2019-01-31 | 35867.16 RON | 0.00 RON | 0.00 RON |
| 790422 | 2018-12-31 | 30100.19 RON | 0.00 RON | 0.00 RON |
| 789128 | 2018-11-30 | 25153.21 RON | 0.00 RON | 0.00 RON |
| 787848 | 2018-10-31 | 9969.54 RON | 0.00 RON | 0.00 RON |
| 786587 | 2018-09-30 | 3089.57 RON | 0.00 RON | 0.00 RON |
| 785409 | 2018-08-31 | 2457.66 RON | 0.00 RON | 0.00 RON |
| 784220 | 2018-07-31 | 2812.65 RON | 0.00 RON | 0.00 RON |
| 783006 | 2018-06-30 | 3038.32 RON | 0.00 RON | 0.00 RON |
| 781783 | 2018-05-31 | 3273.50 RON | 0.00 RON | 0.00 RON |
| 780466 | 2018-04-30 | 5936.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!