| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621198 | 2019-11-30 | 9042.75 RON | 0.00 RON | 0.00 RON |
| 619970 | 2019-10-31 | 5055.20 RON | 0.00 RON | 0.00 RON |
| 618814 | 2019-09-30 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 617694 | 2019-08-31 | 2043.73 RON | 0.00 RON | 0.00 RON |
| 799364 | 2019-07-31 | 1864.74 RON | 0.00 RON | 0.00 RON |
| 798213 | 2019-06-30 | 2289.31 RON | 0.00 RON | 0.00 RON |
| 796982 | 2019-05-31 | 3142.58 RON | 0.00 RON | 0.00 RON |
| 795727 | 2019-04-30 | 5479.76 RON | 0.00 RON | 0.00 RON |
| 794457 | 2019-03-31 | 9764.92 RON | 0.00 RON | 0.00 RON |
| 793181 | 2019-02-28 | 12181.18 RON | 0.00 RON | 0.00 RON |
| 791904 | 2019-01-31 | 18478.85 RON | 0.00 RON | 0.00 RON |
| 790604 | 2018-12-31 | 14599.53 RON | 0.00 RON | 0.00 RON |
| 789310 | 2018-11-30 | 12122.92 RON | 0.00 RON | 0.00 RON |
| 788034 | 2018-10-31 | 4980.29 RON | 0.00 RON | 0.00 RON |
| 786771 | 2018-09-30 | 2385.77 RON | 0.00 RON | 0.00 RON |
| 785584 | 2018-08-31 | 1572.22 RON | 0.00 RON | 0.00 RON |
| 784399 | 2018-07-31 | 2050.88 RON | 0.00 RON | 0.00 RON |
| 783186 | 2018-06-30 | 1895.74 RON | 0.00 RON | 0.00 RON |
| 781965 | 2018-05-31 | 2423.60 RON | 0.00 RON | 0.00 RON |
| 780661 | 2018-04-30 | 3180.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!