| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621197 | 2019-11-30 | 7602.98 RON | 0.00 RON | 0.00 RON |
| 619969 | 2019-10-31 | 4589.22 RON | 0.00 RON | 0.00 RON |
| 618813 | 2019-09-30 | 1198.97 RON | 0.00 RON | 0.00 RON |
| 617693 | 2019-08-31 | 1273.89 RON | 0.00 RON | 0.00 RON |
| 799363 | 2019-07-31 | 1155.26 RON | 0.00 RON | 0.00 RON |
| 798212 | 2019-06-30 | 1521.55 RON | 0.00 RON | 0.00 RON |
| 796981 | 2019-05-31 | 2243.71 RON | 0.00 RON | 0.00 RON |
| 795726 | 2019-04-30 | 4247.90 RON | 0.00 RON | 0.00 RON |
| 794456 | 2019-03-31 | 8499.77 RON | 0.00 RON | 0.00 RON |
| 793180 | 2019-02-28 | 10768.26 RON | 0.00 RON | 0.00 RON |
| 791903 | 2019-01-31 | 15979.55 RON | 0.00 RON | 0.00 RON |
| 790603 | 2018-12-31 | 13357.26 RON | 0.00 RON | 0.00 RON |
| 789309 | 2018-11-30 | 11259.43 RON | 0.00 RON | 0.00 RON |
| 788033 | 2018-10-31 | 4304.11 RON | 0.00 RON | 0.00 RON |
| 786770 | 2018-09-30 | 1583.03 RON | 0.00 RON | 0.00 RON |
| 785583 | 2018-08-31 | 1130.84 RON | 0.00 RON | 0.00 RON |
| 784398 | 2018-07-31 | 1577.34 RON | 0.00 RON | 0.00 RON |
| 783185 | 2018-06-30 | 1473.29 RON | 0.00 RON | 0.00 RON |
| 781964 | 2018-05-31 | 1885.73 RON | 0.00 RON | 0.00 RON |
| 780660 | 2018-04-30 | 2880.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!