| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621201 | 2019-11-30 | 5202.96 RON | 0.00 RON | 0.00 RON |
| 619973 | 2019-10-31 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 618817 | 2019-09-30 | 584.81 RON | 0.00 RON | 0.00 RON |
| 617697 | 2019-08-31 | 703.44 RON | 0.00 RON | 0.00 RON |
| 799367 | 2019-07-31 | 663.90 RON | 0.00 RON | 0.00 RON |
| 798216 | 2019-06-30 | 838.72 RON | 0.00 RON | 0.00 RON |
| 796985 | 2019-05-31 | 1325.70 RON | 0.00 RON | 0.00 RON |
| 795730 | 2019-04-30 | 2965.69 RON | 0.00 RON | 0.00 RON |
| 794460 | 2019-03-31 | 5964.68 RON | 0.00 RON | 0.00 RON |
| 793184 | 2019-02-28 | 7675.41 RON | 0.00 RON | 0.00 RON |
| 791907 | 2019-01-31 | 10601.56 RON | 0.00 RON | 0.00 RON |
| 790607 | 2018-12-31 | 8917.88 RON | 0.00 RON | 0.00 RON |
| 789313 | 2018-11-30 | 7652.52 RON | 0.00 RON | 0.00 RON |
| 788037 | 2018-10-31 | 2888.68 RON | 0.00 RON | 0.00 RON |
| 786774 | 2018-09-30 | 987.61 RON | 0.00 RON | 0.00 RON |
| 785588 | 2018-08-31 | 586.50 RON | 0.00 RON | 0.00 RON |
| 784403 | 2018-07-31 | 771.92 RON | 0.00 RON | 0.00 RON |
| 783190 | 2018-06-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 781969 | 2018-05-31 | 845.71 RON | 0.00 RON | 0.00 RON |
| 780665 | 2018-04-30 | 1407.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!