| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621134 | 2019-11-30 | 5486.02 RON | 0.00 RON | 0.00 RON |
| 619906 | 2019-10-31 | 4530.77 RON | 0.00 RON | 0.00 RON |
| 618750 | 2019-09-30 | 996.91 RON | 0.00 RON | 0.00 RON |
| 617630 | 2019-08-31 | 572.35 RON | 0.00 RON | 0.00 RON |
| 799300 | 2019-07-31 | 822.09 RON | 0.00 RON | 0.00 RON |
| 798149 | 2019-06-30 | 1038.51 RON | 0.00 RON | 0.00 RON |
| 796917 | 2019-05-31 | 1821.04 RON | 0.00 RON | 0.00 RON |
| 795662 | 2019-04-30 | 3193.08 RON | 0.00 RON | 0.00 RON |
| 794392 | 2019-03-31 | 7377.69 RON | 0.00 RON | 0.00 RON |
| 793116 | 2019-02-28 | 9203.65 RON | 0.00 RON | 0.00 RON |
| 791839 | 2019-01-31 | 13420.19 RON | 0.00 RON | 0.00 RON |
| 790539 | 2018-12-31 | 9604.68 RON | 0.00 RON | 0.00 RON |
| 789245 | 2018-11-30 | 8709.77 RON | 0.00 RON | 0.00 RON |
| 787967 | 2018-10-31 | 3021.88 RON | 0.00 RON | 0.00 RON |
| 786704 | 2018-09-30 | 1112.47 RON | 0.00 RON | 0.00 RON |
| 785517 | 2018-08-31 | 688.68 RON | 0.00 RON | 0.00 RON |
| 784331 | 2018-07-31 | 910.03 RON | 0.00 RON | 0.00 RON |
| 783117 | 2018-06-30 | 935.07 RON | 0.00 RON | 0.00 RON |
| 781895 | 2018-05-31 | 1047.62 RON | 0.00 RON | 0.00 RON |
| 780589 | 2018-04-30 | 2015.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!