| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622439 | 2019-12-31 | 7338.40 RON | 0.00 RON | 0.00 RON |
| 621187 | 2019-11-30 | 4961.67 RON | 0.00 RON | 0.00 RON |
| 619959 | 2019-10-31 | 2052.17 RON | 0.00 RON | 0.00 RON |
| 618803 | 2019-09-30 | 331.03 RON | 0.00 RON | 0.00 RON |
| 617683 | 2019-08-31 | 374.03 RON | 0.00 RON | 0.00 RON |
| 799353 | 2019-07-31 | 265.80 RON | 0.00 RON | 0.00 RON |
| 798202 | 2019-06-30 | 369.87 RON | 0.00 RON | 0.00 RON |
| 796971 | 2019-05-31 | 1001.18 RON | 0.00 RON | 0.00 RON |
| 795716 | 2019-04-30 | 2928.35 RON | 0.00 RON | 0.00 RON |
| 794446 | 2019-03-31 | 5783.73 RON | 0.00 RON | 0.00 RON |
| 793170 | 2019-02-28 | 6913.11 RON | 0.00 RON | 0.00 RON |
| 791893 | 2019-01-31 | 9977.32 RON | 0.00 RON | 0.00 RON |
| 790593 | 2018-12-31 | 7971.01 RON | 0.00 RON | 0.00 RON |
| 789299 | 2018-11-30 | 7384.11 RON | 0.00 RON | 0.00 RON |
| 788023 | 2018-10-31 | 3011.53 RON | 0.00 RON | 0.00 RON |
| 786760 | 2018-09-30 | 896.47 RON | 0.00 RON | 0.00 RON |
| 785573 | 2018-08-31 | 384.93 RON | 0.00 RON | 0.00 RON |
| 784388 | 2018-07-31 | 487.11 RON | 0.00 RON | 0.00 RON |
| 783175 | 2018-06-30 | 499.17 RON | 0.00 RON | 0.00 RON |
| 781954 | 2018-05-31 | 576.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!