| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620745 | 2019-11-30 | 8264.38 RON | 0.00 RON | 0.00 RON |
| 619514 | 2019-10-31 | 5192.56 RON | 0.00 RON | 0.00 RON |
| 618378 | 2019-09-30 | 1966.72 RON | 0.00 RON | 0.00 RON |
| 617256 | 2019-08-31 | 1510.94 RON | 0.00 RON | 0.00 RON |
| 798924 | 2019-07-31 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 797771 | 2019-06-30 | 1269.53 RON | 0.00 RON | 0.00 RON |
| 796521 | 2019-05-31 | 2016.67 RON | 0.00 RON | 0.00 RON |
| 795264 | 2019-04-30 | 3687.87 RON | 0.00 RON | 0.00 RON |
| 793992 | 2019-03-31 | 8795.09 RON | 0.00 RON | 0.00 RON |
| 792717 | 2019-02-28 | 10457.97 RON | 0.00 RON | 0.00 RON |
| 791438 | 2019-01-31 | 13063.61 RON | 0.00 RON | 0.00 RON |
| 790136 | 2018-12-31 | 11425.71 RON | 0.00 RON | 0.00 RON |
| 788843 | 2018-11-30 | 10097.91 RON | 0.00 RON | 0.00 RON |
| 787563 | 2018-10-31 | 4172.77 RON | 0.00 RON | 0.00 RON |
| 786301 | 2018-09-30 | 1617.63 RON | 0.00 RON | 0.00 RON |
| 785132 | 2018-08-31 | 883.54 RON | 0.00 RON | 0.00 RON |
| 783937 | 2018-07-31 | 1112.47 RON | 0.00 RON | 0.00 RON |
| 782722 | 2018-06-30 | 1165.45 RON | 0.00 RON | 0.00 RON |
| 781497 | 2018-05-31 | 1275.18 RON | 0.00 RON | 0.00 RON |
| 780172 | 2018-04-30 | 2436.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!