| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622319 | 2019-12-31 | 10218.62 RON | 0.00 RON | 0.00 RON |
| 621070 | 2019-11-30 | 5419.41 RON | 0.00 RON | 0.00 RON |
| 619840 | 2019-10-31 | 3997.97 RON | 0.00 RON | 0.00 RON |
| 618691 | 2019-09-30 | 811.67 RON | 0.00 RON | 0.00 RON |
| 617570 | 2019-08-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 799240 | 2019-07-31 | 734.65 RON | 0.00 RON | 0.00 RON |
| 798089 | 2019-06-30 | 996.89 RON | 0.00 RON | 0.00 RON |
| 796850 | 2019-05-31 | 1669.11 RON | 0.00 RON | 0.00 RON |
| 795594 | 2019-04-30 | 3132.18 RON | 0.00 RON | 0.00 RON |
| 794323 | 2019-03-31 | 7105.15 RON | 0.00 RON | 0.00 RON |
| 793047 | 2019-02-28 | 8986.57 RON | 0.00 RON | 0.00 RON |
| 791770 | 2019-01-31 | 11508.96 RON | 0.00 RON | 0.00 RON |
| 790470 | 2018-12-31 | 9400.72 RON | 0.00 RON | 0.00 RON |
| 789177 | 2018-11-30 | 8233.17 RON | 0.00 RON | 0.00 RON |
| 787898 | 2018-10-31 | 3313.24 RON | 0.00 RON | 0.00 RON |
| 786637 | 2018-09-30 | 1131.38 RON | 0.00 RON | 0.00 RON |
| 785457 | 2018-08-31 | 686.78 RON | 0.00 RON | 0.00 RON |
| 784269 | 2018-07-31 | 770.03 RON | 0.00 RON | 0.00 RON |
| 783055 | 2018-06-30 | 762.47 RON | 0.00 RON | 0.00 RON |
| 781833 | 2018-05-31 | 866.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!