| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622376 | 2019-12-31 | 3455.33 RON | 0.00 RON | 0.00 RON |
| 621124 | 2019-11-30 | 2658.22 RON | 0.00 RON | 0.00 RON |
| 619896 | 2019-10-31 | 1929.49 RON | 0.00 RON | 0.00 RON |
| 618741 | 2019-09-30 | 407.90 RON | 0.00 RON | 0.00 RON |
| 617621 | 2019-08-31 | 393.34 RON | 0.00 RON | 0.00 RON |
| 799291 | 2019-07-31 | 379.35 RON | 0.00 RON | 0.00 RON |
| 798140 | 2019-06-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 796907 | 2019-05-31 | 759.96 RON | 0.00 RON | 0.00 RON |
| 795652 | 2019-04-30 | 1571.40 RON | 0.00 RON | 0.00 RON |
| 794381 | 2019-03-31 | 3657.38 RON | 0.00 RON | 0.00 RON |
| 793105 | 2019-02-28 | 3989.45 RON | 0.00 RON | 0.00 RON |
| 791828 | 2019-01-31 | 5314.32 RON | 0.00 RON | 0.00 RON |
| 790528 | 2018-12-31 | 3908.63 RON | 0.00 RON | 0.00 RON |
| 789235 | 2018-11-30 | 3592.24 RON | 0.00 RON | 0.00 RON |
| 787957 | 2018-10-31 | 1237.82 RON | 0.00 RON | 0.00 RON |
| 786694 | 2018-09-30 | 581.18 RON | 0.00 RON | 0.00 RON |
| 785508 | 2018-08-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 784322 | 2018-07-31 | 412.45 RON | 0.00 RON | 0.00 RON |
| 783108 | 2018-06-30 | 308.77 RON | 0.00 RON | 0.00 RON |
| 781886 | 2018-05-31 | 424.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!