| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621205 | 2019-11-30 | 3875.17 RON | 0.00 RON | 0.00 RON |
| 619977 | 2019-10-31 | 2326.78 RON | 0.00 RON | 0.00 RON |
| 618821 | 2019-09-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 617701 | 2019-08-31 | 534.87 RON | 0.00 RON | 0.00 RON |
| 799371 | 2019-07-31 | 497.41 RON | 0.00 RON | 0.00 RON |
| 798220 | 2019-06-30 | 682.63 RON | 0.00 RON | 0.00 RON |
| 796989 | 2019-05-31 | 1080.14 RON | 0.00 RON | 0.00 RON |
| 795734 | 2019-04-30 | 2129.05 RON | 0.00 RON | 0.00 RON |
| 794464 | 2019-03-31 | 4380.90 RON | 0.00 RON | 0.00 RON |
| 793188 | 2019-02-28 | 5015.66 RON | 0.00 RON | 0.00 RON |
| 791911 | 2019-01-31 | 6907.46 RON | 0.00 RON | 0.00 RON |
| 790611 | 2018-12-31 | 5764.90 RON | 0.00 RON | 0.00 RON |
| 789317 | 2018-11-30 | 4861.65 RON | 0.00 RON | 0.00 RON |
| 788041 | 2018-10-31 | 1879.31 RON | 0.00 RON | 0.00 RON |
| 786778 | 2018-09-30 | 677.32 RON | 0.00 RON | 0.00 RON |
| 785592 | 2018-08-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 784407 | 2018-07-31 | 558.13 RON | 0.00 RON | 0.00 RON |
| 783194 | 2018-06-30 | 480.56 RON | 0.00 RON | 0.00 RON |
| 781973 | 2018-05-31 | 599.75 RON | 0.00 RON | 0.00 RON |
| 780669 | 2018-04-30 | 940.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!