| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620746 | 2019-11-30 | 7596.33 RON | 0.00 RON | 0.00 RON |
| 619515 | 2019-10-31 | 5662.92 RON | 0.00 RON | 0.00 RON |
| 618379 | 2019-09-30 | 1367.33 RON | 0.00 RON | 0.00 RON |
| 617257 | 2019-08-31 | 1205.01 RON | 0.00 RON | 0.00 RON |
| 798925 | 2019-07-31 | 1371.51 RON | 0.00 RON | 0.00 RON |
| 797772 | 2019-06-30 | 1519.26 RON | 0.00 RON | 0.00 RON |
| 796522 | 2019-05-31 | 2403.99 RON | 0.00 RON | 0.00 RON |
| 795265 | 2019-04-30 | 3960.49 RON | 0.00 RON | 0.00 RON |
| 793993 | 2019-03-31 | 10335.15 RON | 0.00 RON | 0.00 RON |
| 792718 | 2019-02-28 | 12532.64 RON | 0.00 RON | 0.00 RON |
| 791439 | 2019-01-31 | 15207.24 RON | 0.00 RON | 0.00 RON |
| 790137 | 2018-12-31 | 12982.44 RON | 0.00 RON | 0.00 RON |
| 788844 | 2018-11-30 | 11683.79 RON | 0.00 RON | 0.00 RON |
| 787564 | 2018-10-31 | 4153.33 RON | 0.00 RON | 0.00 RON |
| 786302 | 2018-09-30 | 1937.38 RON | 0.00 RON | 0.00 RON |
| 785133 | 2018-08-31 | 1168.76 RON | 0.00 RON | 0.00 RON |
| 783938 | 2018-07-31 | 1393.16 RON | 0.00 RON | 0.00 RON |
| 782723 | 2018-06-30 | 1345.70 RON | 0.00 RON | 0.00 RON |
| 781498 | 2018-05-31 | 1614.60 RON | 0.00 RON | 0.00 RON |
| 780173 | 2018-04-30 | 3051.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!