| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621204 | 2019-11-30 | 6049.69 RON | 0.00 RON | 0.00 RON |
| 619976 | 2019-10-31 | 3728.53 RON | 0.00 RON | 0.00 RON |
| 618820 | 2019-09-30 | 943.46 RON | 0.00 RON | 0.00 RON |
| 617700 | 2019-08-31 | 948.37 RON | 0.00 RON | 0.00 RON |
| 799370 | 2019-07-31 | 860.24 RON | 0.00 RON | 0.00 RON |
| 798219 | 2019-06-30 | 1291.90 RON | 0.00 RON | 0.00 RON |
| 796988 | 2019-05-31 | 1958.45 RON | 0.00 RON | 0.00 RON |
| 795733 | 2019-04-30 | 3879.97 RON | 0.00 RON | 0.00 RON |
| 794463 | 2019-03-31 | 7664.37 RON | 0.00 RON | 0.00 RON |
| 793187 | 2019-02-28 | 9294.29 RON | 0.00 RON | 0.00 RON |
| 791910 | 2019-01-31 | 12412.83 RON | 0.00 RON | 0.00 RON |
| 790610 | 2018-12-31 | 10282.43 RON | 0.00 RON | 0.00 RON |
| 789316 | 2018-11-30 | 9047.55 RON | 0.00 RON | 0.00 RON |
| 788040 | 2018-10-31 | 3522.24 RON | 0.00 RON | 0.00 RON |
| 786777 | 2018-09-30 | 1375.24 RON | 0.00 RON | 0.00 RON |
| 785591 | 2018-08-31 | 817.73 RON | 0.00 RON | 0.00 RON |
| 784406 | 2018-07-31 | 1151.11 RON | 0.00 RON | 0.00 RON |
| 783193 | 2018-06-30 | 1170.30 RON | 0.00 RON | 0.00 RON |
| 781972 | 2018-05-31 | 1568.34 RON | 0.00 RON | 0.00 RON |
| 780668 | 2018-04-30 | 2279.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!