| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621116 | 2019-11-30 | 3879.33 RON | 0.00 RON | 0.00 RON |
| 619888 | 2019-10-31 | 2518.23 RON | 0.00 RON | 0.00 RON |
| 618734 | 2019-09-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 617614 | 2019-08-31 | 443.29 RON | 0.00 RON | 0.00 RON |
| 799284 | 2019-07-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 798133 | 2019-06-30 | 630.60 RON | 0.00 RON | 0.00 RON |
| 796899 | 2019-05-31 | 988.57 RON | 0.00 RON | 0.00 RON |
| 795644 | 2019-04-30 | 1916.76 RON | 0.00 RON | 0.00 RON |
| 794373 | 2019-03-31 | 4942.82 RON | 0.00 RON | 0.00 RON |
| 793097 | 2019-02-28 | 6561.98 RON | 0.00 RON | 0.00 RON |
| 791820 | 2019-01-31 | 8156.17 RON | 0.00 RON | 0.00 RON |
| 790520 | 2018-12-31 | 6495.38 RON | 0.00 RON | 0.00 RON |
| 789227 | 2018-11-30 | 6083.30 RON | 0.00 RON | 0.00 RON |
| 787949 | 2018-10-31 | 2191.49 RON | 0.00 RON | 0.00 RON |
| 786686 | 2018-09-30 | 794.62 RON | 0.00 RON | 0.00 RON |
| 785501 | 2018-08-31 | 457.85 RON | 0.00 RON | 0.00 RON |
| 784315 | 2018-07-31 | 480.56 RON | 0.00 RON | 0.00 RON |
| 783101 | 2018-06-30 | 643.27 RON | 0.00 RON | 0.00 RON |
| 781879 | 2018-05-31 | 662.19 RON | 0.00 RON | 0.00 RON |
| 780570 | 2018-04-30 | 1280.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!