| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621200 | 2019-11-30 | 4684.76 RON | 0.00 RON | 0.00 RON |
| 619972 | 2019-10-31 | 2407.93 RON | 0.00 RON | 0.00 RON |
| 618816 | 2019-09-30 | 772.12 RON | 0.00 RON | 0.00 RON |
| 617696 | 2019-08-31 | 855.37 RON | 0.00 RON | 0.00 RON |
| 799366 | 2019-07-31 | 622.27 RON | 0.00 RON | 0.00 RON |
| 798215 | 2019-06-30 | 884.50 RON | 0.00 RON | 0.00 RON |
| 796984 | 2019-05-31 | 1810.63 RON | 0.00 RON | 0.00 RON |
| 795729 | 2019-04-30 | 2830.41 RON | 0.00 RON | 0.00 RON |
| 794459 | 2019-03-31 | 5750.32 RON | 0.00 RON | 0.00 RON |
| 793183 | 2019-02-28 | 7511.00 RON | 0.00 RON | 0.00 RON |
| 791906 | 2019-01-31 | 8736.82 RON | 0.00 RON | 0.00 RON |
| 790606 | 2018-12-31 | 7673.33 RON | 0.00 RON | 0.00 RON |
| 789312 | 2018-11-30 | 4899.11 RON | 0.00 RON | 0.00 RON |
| 788036 | 2018-10-31 | 2965.70 RON | 0.00 RON | 0.00 RON |
| 786773 | 2018-09-30 | 1087.87 RON | 0.00 RON | 0.00 RON |
| 785586 | 2018-08-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 784401 | 2018-07-31 | 917.60 RON | 0.00 RON | 0.00 RON |
| 783188 | 2018-06-30 | 849.49 RON | 0.00 RON | 0.00 RON |
| 781967 | 2018-05-31 | 1081.54 RON | 0.00 RON | 0.00 RON |
| 780663 | 2018-04-30 | 1511.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!