| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621166 | 2019-11-30 | 4446.38 RON | 0.00 RON | 0.00 RON |
| 619938 | 2019-10-31 | 3128.88 RON | 0.00 RON | 0.00 RON |
| 618782 | 2019-09-30 | 403.32 RON | 0.00 RON | 0.00 RON |
| 617662 | 2019-08-31 | 465.30 RON | 0.00 RON | 0.00 RON |
| 799332 | 2019-07-31 | 455.11 RON | 0.00 RON | 0.00 RON |
| 798181 | 2019-06-30 | 510.86 RON | 0.00 RON | 0.00 RON |
| 796950 | 2019-05-31 | 1253.11 RON | 0.00 RON | 0.00 RON |
| 795695 | 2019-04-30 | 2534.03 RON | 0.00 RON | 0.00 RON |
| 794425 | 2019-03-31 | 5527.82 RON | 0.00 RON | 0.00 RON |
| 793149 | 2019-02-28 | 7160.24 RON | 0.00 RON | 0.00 RON |
| 791872 | 2019-01-31 | 9410.91 RON | 0.00 RON | 0.00 RON |
| 790572 | 2018-12-31 | 8077.33 RON | 0.00 RON | 0.00 RON |
| 789278 | 2018-11-30 | 5845.84 RON | 0.00 RON | 0.00 RON |
| 788002 | 2018-10-31 | 2654.26 RON | 0.00 RON | 0.00 RON |
| 786739 | 2018-09-30 | 694.37 RON | 0.00 RON | 0.00 RON |
| 785552 | 2018-08-31 | 405.80 RON | 0.00 RON | 0.00 RON |
| 784367 | 2018-07-31 | 425.08 RON | 0.00 RON | 0.00 RON |
| 783153 | 2018-06-30 | 541.88 RON | 0.00 RON | 0.00 RON |
| 781931 | 2018-05-31 | 637.53 RON | 0.00 RON | 0.00 RON |
| 780626 | 2018-04-30 | 1391.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!