| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621050 | 2019-11-30 | 3138.43 RON | 0.00 RON | 0.00 RON |
| 619820 | 2019-10-31 | 2010.42 RON | 0.00 RON | 0.00 RON |
| 618671 | 2019-09-30 | 443.29 RON | 0.00 RON | 0.00 RON |
| 617550 | 2019-08-31 | 450.04 RON | 0.00 RON | 0.00 RON |
| 799220 | 2019-07-31 | 525.97 RON | 0.00 RON | 0.00 RON |
| 798069 | 2019-06-30 | 619.68 RON | 0.00 RON | 0.00 RON |
| 796830 | 2019-05-31 | 877.31 RON | 0.00 RON | 0.00 RON |
| 795574 | 2019-04-30 | 1504.49 RON | 0.00 RON | 0.00 RON |
| 794303 | 2019-03-31 | 3443.02 RON | 0.00 RON | 0.00 RON |
| 793027 | 2019-02-28 | 4017.18 RON | 0.00 RON | 0.00 RON |
| 791749 | 2019-01-31 | 4706.29 RON | 0.00 RON | 0.00 RON |
| 790449 | 2018-12-31 | 4832.54 RON | 0.00 RON | 0.00 RON |
| 789156 | 2018-11-30 | 4424.63 RON | 0.00 RON | 0.00 RON |
| 787877 | 2018-10-31 | 1800.26 RON | 0.00 RON | 0.00 RON |
| 786616 | 2018-09-30 | 624.10 RON | 0.00 RON | 0.00 RON |
| 785436 | 2018-08-31 | 253.76 RON | 0.00 RON | 0.00 RON |
| 784247 | 2018-07-31 | 373.34 RON | 0.00 RON | 0.00 RON |
| 783033 | 2018-06-30 | 464.46 RON | 0.00 RON | 0.00 RON |
| 781810 | 2018-05-31 | 490.31 RON | 0.00 RON | 0.00 RON |
| 780496 | 2018-04-30 | 966.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!