| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621168 | 2019-11-30 | 5074.05 RON | 0.00 RON | 0.00 RON |
| 619940 | 2019-10-31 | 3540.74 RON | 0.00 RON | 0.00 RON |
| 618784 | 2019-09-30 | 404.46 RON | 0.00 RON | 0.00 RON |
| 617664 | 2019-08-31 | 477.51 RON | 0.00 RON | 0.00 RON |
| 799334 | 2019-07-31 | 490.48 RON | 0.00 RON | 0.00 RON |
| 798183 | 2019-06-30 | 564.11 RON | 0.00 RON | 0.00 RON |
| 796952 | 2019-05-31 | 1450.97 RON | 0.00 RON | 0.00 RON |
| 795697 | 2019-04-30 | 3012.04 RON | 0.00 RON | 0.00 RON |
| 794427 | 2019-03-31 | 6685.74 RON | 0.00 RON | 0.00 RON |
| 793151 | 2019-02-28 | 8711.74 RON | 0.00 RON | 0.00 RON |
| 791874 | 2019-01-31 | 11494.26 RON | 0.00 RON | 0.00 RON |
| 790574 | 2018-12-31 | 9852.94 RON | 0.00 RON | 0.00 RON |
| 789280 | 2018-11-30 | 7133.18 RON | 0.00 RON | 0.00 RON |
| 788004 | 2018-10-31 | 3200.20 RON | 0.00 RON | 0.00 RON |
| 786741 | 2018-09-30 | 815.03 RON | 0.00 RON | 0.00 RON |
| 785554 | 2018-08-31 | 461.32 RON | 0.00 RON | 0.00 RON |
| 784369 | 2018-07-31 | 494.52 RON | 0.00 RON | 0.00 RON |
| 783155 | 2018-06-30 | 607.78 RON | 0.00 RON | 0.00 RON |
| 781933 | 2018-05-31 | 717.18 RON | 0.00 RON | 0.00 RON |
| 780628 | 2018-04-30 | 1673.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!