| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621075 | 2019-11-30 | 4231.06 RON | 0.00 RON | 0.00 RON |
| 619845 | 2019-10-31 | 1979.20 RON | 0.00 RON | 0.00 RON |
| 618696 | 2019-09-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 617575 | 2019-08-31 | 482.62 RON | 0.00 RON | 0.00 RON |
| 799245 | 2019-07-31 | 424.55 RON | 0.00 RON | 0.00 RON |
| 798094 | 2019-06-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 796855 | 2019-05-31 | 1248.70 RON | 0.00 RON | 0.00 RON |
| 795599 | 2019-04-30 | 2651.45 RON | 0.00 RON | 0.00 RON |
| 794328 | 2019-03-31 | 6595.29 RON | 0.00 RON | 0.00 RON |
| 793052 | 2019-02-28 | 8547.43 RON | 0.00 RON | 0.00 RON |
| 791775 | 2019-01-31 | 10865.86 RON | 0.00 RON | 0.00 RON |
| 790475 | 2018-12-31 | 9032.35 RON | 0.00 RON | 0.00 RON |
| 789182 | 2018-11-30 | 7910.58 RON | 0.00 RON | 0.00 RON |
| 787903 | 2018-10-31 | 2928.23 RON | 0.00 RON | 0.00 RON |
| 786642 | 2018-09-30 | 961.11 RON | 0.00 RON | 0.00 RON |
| 785462 | 2018-08-31 | 427.58 RON | 0.00 RON | 0.00 RON |
| 784274 | 2018-07-31 | 552.45 RON | 0.00 RON | 0.00 RON |
| 783060 | 2018-06-30 | 614.89 RON | 0.00 RON | 0.00 RON |
| 781838 | 2018-05-31 | 592.17 RON | 0.00 RON | 0.00 RON |
| 780524 | 2018-04-30 | 1540.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!