| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621119 | 2019-11-30 | 4376.74 RON | 0.00 RON | 0.00 RON |
| 619891 | 2019-10-31 | 3192.53 RON | 0.00 RON | 0.00 RON |
| 618737 | 2019-09-30 | 734.66 RON | 0.00 RON | 0.00 RON |
| 617617 | 2019-08-31 | 578.57 RON | 0.00 RON | 0.00 RON |
| 799287 | 2019-07-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 798136 | 2019-06-30 | 809.58 RON | 0.00 RON | 0.00 RON |
| 796902 | 2019-05-31 | 1378.53 RON | 0.00 RON | 0.00 RON |
| 795647 | 2019-04-30 | 2356.70 RON | 0.00 RON | 0.00 RON |
| 794376 | 2019-03-31 | 5657.05 RON | 0.00 RON | 0.00 RON |
| 793100 | 2019-02-28 | 7365.32 RON | 0.00 RON | 0.00 RON |
| 791823 | 2019-01-31 | 9325.90 RON | 0.00 RON | 0.00 RON |
| 790523 | 2018-12-31 | 7467.29 RON | 0.00 RON | 0.00 RON |
| 789230 | 2018-11-30 | 7234.20 RON | 0.00 RON | 0.00 RON |
| 787952 | 2018-10-31 | 2851.23 RON | 0.00 RON | 0.00 RON |
| 786689 | 2018-09-30 | 889.21 RON | 0.00 RON | 0.00 RON |
| 785504 | 2018-08-31 | 590.29 RON | 0.00 RON | 0.00 RON |
| 784318 | 2018-07-31 | 582.72 RON | 0.00 RON | 0.00 RON |
| 783104 | 2018-06-30 | 725.43 RON | 0.00 RON | 0.00 RON |
| 781882 | 2018-05-31 | 943.79 RON | 0.00 RON | 0.00 RON |
| 780573 | 2018-04-30 | 1644.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!