| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620750 | 2019-11-30 | 4191.51 RON | 0.00 RON | 0.00 RON |
| 619519 | 2019-10-31 | 3111.37 RON | 0.00 RON | 0.00 RON |
| 618383 | 2019-09-30 | 890.75 RON | 0.00 RON | 0.00 RON |
| 617261 | 2019-08-31 | 759.64 RON | 0.00 RON | 0.00 RON |
| 798929 | 2019-07-31 | 851.21 RON | 0.00 RON | 0.00 RON |
| 797776 | 2019-06-30 | 1171.71 RON | 0.00 RON | 0.00 RON |
| 796526 | 2019-05-31 | 1438.11 RON | 0.00 RON | 0.00 RON |
| 795269 | 2019-04-30 | 2343.42 RON | 0.00 RON | 0.00 RON |
| 793997 | 2019-03-31 | 5540.12 RON | 0.00 RON | 0.00 RON |
| 792722 | 2019-02-28 | 6840.86 RON | 0.00 RON | 0.00 RON |
| 791443 | 2019-01-31 | 8967.83 RON | 0.00 RON | 0.00 RON |
| 790141 | 2018-12-31 | 7427.74 RON | 0.00 RON | 0.00 RON |
| 788848 | 2018-11-30 | 6493.29 RON | 0.00 RON | 0.00 RON |
| 787568 | 2018-10-31 | 2666.01 RON | 0.00 RON | 0.00 RON |
| 786306 | 2018-09-30 | 1025.44 RON | 0.00 RON | 0.00 RON |
| 785137 | 2018-08-31 | 630.02 RON | 0.00 RON | 0.00 RON |
| 783942 | 2018-07-31 | 841.32 RON | 0.00 RON | 0.00 RON |
| 782727 | 2018-06-30 | 874.48 RON | 0.00 RON | 0.00 RON |
| 781502 | 2018-05-31 | 934.01 RON | 0.00 RON | 0.00 RON |
| 780177 | 2018-04-30 | 1526.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!