| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622273 | 2019-12-31 | 5213.37 RON | 0.00 RON | 0.00 RON |
| 621024 | 2019-11-30 | 3011.47 RON | 0.00 RON | 0.00 RON |
| 619794 | 2019-10-31 | 2499.51 RON | 0.00 RON | 0.00 RON |
| 618646 | 2019-09-30 | 583.82 RON | 0.00 RON | 0.00 RON |
| 617525 | 2019-08-31 | 450.02 RON | 0.00 RON | 0.00 RON |
| 799195 | 2019-07-31 | 577.76 RON | 0.00 RON | 0.00 RON |
| 798044 | 2019-06-30 | 693.03 RON | 0.00 RON | 0.00 RON |
| 796804 | 2019-05-31 | 1042.67 RON | 0.00 RON | 0.00 RON |
| 795548 | 2019-04-30 | 1906.36 RON | 0.00 RON | 0.00 RON |
| 794277 | 2019-03-31 | 4029.18 RON | 0.00 RON | 0.00 RON |
| 793001 | 2019-02-28 | 4864.65 RON | 0.00 RON | 0.00 RON |
| 791723 | 2019-01-31 | 6077.06 RON | 0.00 RON | 0.00 RON |
| 790423 | 2018-12-31 | 5189.69 RON | 0.00 RON | 0.00 RON |
| 789129 | 2018-11-30 | 4213.85 RON | 0.00 RON | 0.00 RON |
| 787849 | 2018-10-31 | 2623.95 RON | 0.00 RON | 0.00 RON |
| 786588 | 2018-09-30 | 696.11 RON | 0.00 RON | 0.00 RON |
| 785410 | 2018-08-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 784221 | 2018-07-31 | 601.64 RON | 0.00 RON | 0.00 RON |
| 783007 | 2018-06-30 | 609.21 RON | 0.00 RON | 0.00 RON |
| 781784 | 2018-05-31 | 648.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!