| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621118 | 2019-11-30 | 4480.80 RON | 0.00 RON | 0.00 RON |
| 619890 | 2019-10-31 | 2894.94 RON | 0.00 RON | 0.00 RON |
| 618736 | 2019-09-30 | 641.01 RON | 0.00 RON | 0.00 RON |
| 617616 | 2019-08-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 799286 | 2019-07-31 | 790.85 RON | 0.00 RON | 0.00 RON |
| 798135 | 2019-06-30 | 965.67 RON | 0.00 RON | 0.00 RON |
| 796901 | 2019-05-31 | 1496.45 RON | 0.00 RON | 0.00 RON |
| 795646 | 2019-04-30 | 2371.84 RON | 0.00 RON | 0.00 RON |
| 794375 | 2019-03-31 | 5752.91 RON | 0.00 RON | 0.00 RON |
| 793099 | 2019-02-28 | 7673.34 RON | 0.00 RON | 0.00 RON |
| 791822 | 2019-01-31 | 9612.73 RON | 0.00 RON | 0.00 RON |
| 790522 | 2018-12-31 | 7777.39 RON | 0.00 RON | 0.00 RON |
| 789229 | 2018-11-30 | 7342.41 RON | 0.00 RON | 0.00 RON |
| 787951 | 2018-10-31 | 2693.05 RON | 0.00 RON | 0.00 RON |
| 786688 | 2018-09-30 | 1116.26 RON | 0.00 RON | 0.00 RON |
| 785503 | 2018-08-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 784317 | 2018-07-31 | 881.66 RON | 0.00 RON | 0.00 RON |
| 783103 | 2018-06-30 | 807.87 RON | 0.00 RON | 0.00 RON |
| 781881 | 2018-05-31 | 968.57 RON | 0.00 RON | 0.00 RON |
| 780572 | 2018-04-30 | 1603.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!