| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621128 | 2019-11-30 | 3939.69 RON | 0.00 RON | 0.00 RON |
| 619900 | 2019-10-31 | 2813.76 RON | 0.00 RON | 0.00 RON |
| 618745 | 2019-09-30 | 553.60 RON | 0.00 RON | 0.00 RON |
| 617625 | 2019-08-31 | 372.53 RON | 0.00 RON | 0.00 RON |
| 799295 | 2019-07-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 798144 | 2019-06-30 | 605.83 RON | 0.00 RON | 0.00 RON |
| 796911 | 2019-05-31 | 962.49 RON | 0.00 RON | 0.00 RON |
| 795656 | 2019-04-30 | 2280.98 RON | 0.00 RON | 0.00 RON |
| 794386 | 2019-03-31 | 5690.44 RON | 0.00 RON | 0.00 RON |
| 793110 | 2019-02-28 | 7057.30 RON | 0.00 RON | 0.00 RON |
| 791833 | 2019-01-31 | 10501.67 RON | 0.00 RON | 0.00 RON |
| 790533 | 2018-12-31 | 7521.41 RON | 0.00 RON | 0.00 RON |
| 789239 | 2018-11-30 | 6949.08 RON | 0.00 RON | 0.00 RON |
| 787961 | 2018-10-31 | 2439.15 RON | 0.00 RON | 0.00 RON |
| 786698 | 2018-09-30 | 650.84 RON | 0.00 RON | 0.00 RON |
| 785512 | 2018-08-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 784326 | 2018-07-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 783112 | 2018-06-30 | 525.97 RON | 0.00 RON | 0.00 RON |
| 781890 | 2018-05-31 | 630.02 RON | 0.00 RON | 0.00 RON |
| 780583 | 2018-04-30 | 1545.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!