| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621097 | 2019-11-30 | 3998.77 RON | 0.00 RON | 0.00 RON |
| 619868 | 2019-10-31 | 2427.17 RON | 0.00 RON | 0.00 RON |
| 618717 | 2019-09-30 | 343.38 RON | 0.00 RON | 0.00 RON |
| 617596 | 2019-08-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 799266 | 2019-07-31 | 443.29 RON | 0.00 RON | 0.00 RON |
| 798115 | 2019-06-30 | 462.01 RON | 0.00 RON | 0.00 RON |
| 796877 | 2019-05-31 | 1025.32 RON | 0.00 RON | 0.00 RON |
| 795622 | 2019-04-30 | 2109.40 RON | 0.00 RON | 0.00 RON |
| 794351 | 2019-03-31 | 5502.42 RON | 0.00 RON | 0.00 RON |
| 793075 | 2019-02-28 | 7567.43 RON | 0.00 RON | 0.00 RON |
| 791798 | 2019-01-31 | 9579.03 RON | 0.00 RON | 0.00 RON |
| 790498 | 2018-12-31 | 7871.88 RON | 0.00 RON | 0.00 RON |
| 789206 | 2018-11-30 | 7153.57 RON | 0.00 RON | 0.00 RON |
| 787927 | 2018-10-31 | 2547.90 RON | 0.00 RON | 0.00 RON |
| 786665 | 2018-09-30 | 469.19 RON | 0.00 RON | 0.00 RON |
| 785484 | 2018-08-31 | 380.29 RON | 0.00 RON | 0.00 RON |
| 784297 | 2018-07-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 783083 | 2018-06-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 781861 | 2018-05-31 | 628.13 RON | 0.00 RON | 0.00 RON |
| 780548 | 2018-04-30 | 1447.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!