| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622431 | 2019-12-31 | 10678.57 RON | 0.00 RON | 0.00 RON |
| 621179 | 2019-11-30 | 4776.33 RON | 0.00 RON | 0.00 RON |
| 619951 | 2019-10-31 | 3664.98 RON | 0.00 RON | 0.00 RON |
| 618795 | 2019-09-30 | 484.91 RON | 0.00 RON | 0.00 RON |
| 617675 | 2019-08-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 799345 | 2019-07-31 | 469.31 RON | 0.00 RON | 0.00 RON |
| 798194 | 2019-06-30 | 581.28 RON | 0.00 RON | 0.00 RON |
| 796963 | 2019-05-31 | 1309.95 RON | 0.00 RON | 0.00 RON |
| 795708 | 2019-04-30 | 2603.45 RON | 0.00 RON | 0.00 RON |
| 794438 | 2019-03-31 | 6924.93 RON | 0.00 RON | 0.00 RON |
| 793162 | 2019-02-28 | 8525.96 RON | 0.00 RON | 0.00 RON |
| 791885 | 2019-01-31 | 11501.56 RON | 0.00 RON | 0.00 RON |
| 790585 | 2018-12-31 | 9166.68 RON | 0.00 RON | 0.00 RON |
| 789291 | 2018-11-30 | 8418.02 RON | 0.00 RON | 0.00 RON |
| 788015 | 2018-10-31 | 2997.61 RON | 0.00 RON | 0.00 RON |
| 786752 | 2018-09-30 | 886.12 RON | 0.00 RON | 0.00 RON |
| 785565 | 2018-08-31 | 348.20 RON | 0.00 RON | 0.00 RON |
| 784380 | 2018-07-31 | 477.89 RON | 0.00 RON | 0.00 RON |
| 783166 | 2018-06-30 | 444.45 RON | 0.00 RON | 0.00 RON |
| 781945 | 2018-05-31 | 614.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!