| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621129 | 2019-11-30 | 5552.00 RON | 0.00 RON | 0.00 RON |
| 619901 | 2019-10-31 | 2528.04 RON | 0.00 RON | 0.00 RON |
| 618746 | 2019-09-30 | 555.07 RON | 0.00 RON | 0.00 RON |
| 617626 | 2019-08-31 | 662.80 RON | 0.00 RON | 0.00 RON |
| 799296 | 2019-07-31 | 608.69 RON | 0.00 RON | 0.00 RON |
| 798145 | 2019-06-30 | 787.18 RON | 0.00 RON | 0.00 RON |
| 796912 | 2019-05-31 | 1296.88 RON | 0.00 RON | 0.00 RON |
| 795657 | 2019-04-30 | 2630.85 RON | 0.00 RON | 0.00 RON |
| 794387 | 2019-03-31 | 6093.30 RON | 0.00 RON | 0.00 RON |
| 793111 | 2019-02-28 | 7394.18 RON | 0.00 RON | 0.00 RON |
| 791834 | 2019-01-31 | 9113.88 RON | 0.00 RON | 0.00 RON |
| 790534 | 2018-12-31 | 7390.32 RON | 0.00 RON | 0.00 RON |
| 789240 | 2018-11-30 | 6597.40 RON | 0.00 RON | 0.00 RON |
| 787962 | 2018-10-31 | 2996.94 RON | 0.00 RON | 0.00 RON |
| 786699 | 2018-09-30 | 938.83 RON | 0.00 RON | 0.00 RON |
| 785513 | 2018-08-31 | 611.05 RON | 0.00 RON | 0.00 RON |
| 784327 | 2018-07-31 | 741.59 RON | 0.00 RON | 0.00 RON |
| 783113 | 2018-06-30 | 726.94 RON | 0.00 RON | 0.00 RON |
| 781891 | 2018-05-31 | 807.21 RON | 0.00 RON | 0.00 RON |
| 780584 | 2018-04-30 | 1695.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!