| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621069 | 2019-11-30 | 5515.15 RON | 0.00 RON | 0.00 RON |
| 619839 | 2019-10-31 | 4124.92 RON | 0.00 RON | 0.00 RON |
| 618690 | 2019-09-30 | 750.48 RON | 0.00 RON | 0.00 RON |
| 617569 | 2019-08-31 | 788.77 RON | 0.00 RON | 0.00 RON |
| 799239 | 2019-07-31 | 780.45 RON | 0.00 RON | 0.00 RON |
| 798088 | 2019-06-30 | 973.99 RON | 0.00 RON | 0.00 RON |
| 796849 | 2019-05-31 | 1583.78 RON | 0.00 RON | 0.00 RON |
| 795593 | 2019-04-30 | 3038.54 RON | 0.00 RON | 0.00 RON |
| 794322 | 2019-03-31 | 6951.16 RON | 0.00 RON | 0.00 RON |
| 793046 | 2019-02-28 | 8751.38 RON | 0.00 RON | 0.00 RON |
| 791769 | 2019-01-31 | 11128.09 RON | 0.00 RON | 0.00 RON |
| 790469 | 2018-12-31 | 9134.32 RON | 0.00 RON | 0.00 RON |
| 789176 | 2018-11-30 | 7960.54 RON | 0.00 RON | 0.00 RON |
| 787897 | 2018-10-31 | 3334.07 RON | 0.00 RON | 0.00 RON |
| 786636 | 2018-09-30 | 722.72 RON | 0.00 RON | 0.00 RON |
| 785456 | 2018-08-31 | 503.26 RON | 0.00 RON | 0.00 RON |
| 784268 | 2018-07-31 | 751.10 RON | 0.00 RON | 0.00 RON |
| 783054 | 2018-06-30 | 741.64 RON | 0.00 RON | 0.00 RON |
| 781832 | 2018-05-31 | 749.21 RON | 0.00 RON | 0.00 RON |
| 780518 | 2018-04-30 | 1621.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!