| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621072 | 2019-11-30 | 3987.54 RON | 0.00 RON | 0.00 RON |
| 619842 | 2019-10-31 | 2757.57 RON | 0.00 RON | 0.00 RON |
| 618693 | 2019-09-30 | 682.63 RON | 0.00 RON | 0.00 RON |
| 617572 | 2019-08-31 | 649.34 RON | 0.00 RON | 0.00 RON |
| 799242 | 2019-07-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 798091 | 2019-06-30 | 1140.50 RON | 0.00 RON | 0.00 RON |
| 796852 | 2019-05-31 | 1535.06 RON | 0.00 RON | 0.00 RON |
| 795596 | 2019-04-30 | 2464.52 RON | 0.00 RON | 0.00 RON |
| 794325 | 2019-03-31 | 5697.74 RON | 0.00 RON | 0.00 RON |
| 793049 | 2019-02-28 | 7069.79 RON | 0.00 RON | 0.00 RON |
| 791772 | 2019-01-31 | 9395.43 RON | 0.00 RON | 0.00 RON |
| 790472 | 2018-12-31 | 7132.23 RON | 0.00 RON | 0.00 RON |
| 789179 | 2018-11-30 | 6412.13 RON | 0.00 RON | 0.00 RON |
| 787900 | 2018-10-31 | 2536.97 RON | 0.00 RON | 0.00 RON |
| 786639 | 2018-09-30 | 872.19 RON | 0.00 RON | 0.00 RON |
| 785459 | 2018-08-31 | 480.56 RON | 0.00 RON | 0.00 RON |
| 784271 | 2018-07-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 783057 | 2018-06-30 | 741.64 RON | 0.00 RON | 0.00 RON |
| 781835 | 2018-05-31 | 781.38 RON | 0.00 RON | 0.00 RON |
| 780521 | 2018-04-30 | 1522.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!