| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621152 | 2019-11-30 | 4678.90 RON | 0.00 RON | 0.00 RON |
| 619924 | 2019-10-31 | 3365.89 RON | 0.00 RON | 0.00 RON |
| 618767 | 2019-09-30 | 654.90 RON | 0.00 RON | 0.00 RON |
| 617647 | 2019-08-31 | 648.05 RON | 0.00 RON | 0.00 RON |
| 799317 | 2019-07-31 | 689.50 RON | 0.00 RON | 0.00 RON |
| 798166 | 2019-06-30 | 801.26 RON | 0.00 RON | 0.00 RON |
| 796935 | 2019-05-31 | 1264.27 RON | 0.00 RON | 0.00 RON |
| 795680 | 2019-04-30 | 2831.47 RON | 0.00 RON | 0.00 RON |
| 794410 | 2019-03-31 | 6562.17 RON | 0.00 RON | 0.00 RON |
| 793134 | 2019-02-28 | 7987.12 RON | 0.00 RON | 0.00 RON |
| 791857 | 2019-01-31 | 11059.63 RON | 0.00 RON | 0.00 RON |
| 790557 | 2018-12-31 | 8024.82 RON | 0.00 RON | 0.00 RON |
| 789263 | 2018-11-30 | 7338.13 RON | 0.00 RON | 0.00 RON |
| 787986 | 2018-10-31 | 2863.10 RON | 0.00 RON | 0.00 RON |
| 786723 | 2018-09-30 | 1176.08 RON | 0.00 RON | 0.00 RON |
| 785536 | 2018-08-31 | 652.56 RON | 0.00 RON | 0.00 RON |
| 784350 | 2018-07-31 | 884.94 RON | 0.00 RON | 0.00 RON |
| 783136 | 2018-06-30 | 886.14 RON | 0.00 RON | 0.00 RON |
| 781914 | 2018-05-31 | 1046.08 RON | 0.00 RON | 0.00 RON |
| 780608 | 2018-04-30 | 2101.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!