| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621207 | 2019-11-30 | 4509.38 RON | 0.00 RON | 0.00 RON |
| 619979 | 2019-10-31 | 2238.03 RON | 0.00 RON | 0.00 RON |
| 618823 | 2019-09-30 | 717.94 RON | 0.00 RON | 0.00 RON |
| 617703 | 2019-08-31 | 832.70 RON | 0.00 RON | 0.00 RON |
| 799373 | 2019-07-31 | 766.05 RON | 0.00 RON | 0.00 RON |
| 798222 | 2019-06-30 | 934.91 RON | 0.00 RON | 0.00 RON |
| 796991 | 2019-05-31 | 1394.39 RON | 0.00 RON | 0.00 RON |
| 795736 | 2019-04-30 | 2850.35 RON | 0.00 RON | 0.00 RON |
| 794466 | 2019-03-31 | 5182.78 RON | 0.00 RON | 0.00 RON |
| 793190 | 2019-02-28 | 6411.81 RON | 0.00 RON | 0.00 RON |
| 791913 | 2019-01-31 | 9118.39 RON | 0.00 RON | 0.00 RON |
| 790613 | 2018-12-31 | 7414.77 RON | 0.00 RON | 0.00 RON |
| 789319 | 2018-11-30 | 6295.16 RON | 0.00 RON | 0.00 RON |
| 788043 | 2018-10-31 | 2618.83 RON | 0.00 RON | 0.00 RON |
| 786780 | 2018-09-30 | 1055.89 RON | 0.00 RON | 0.00 RON |
| 785594 | 2018-08-31 | 639.60 RON | 0.00 RON | 0.00 RON |
| 784409 | 2018-07-31 | 877.35 RON | 0.00 RON | 0.00 RON |
| 783196 | 2018-06-30 | 802.66 RON | 0.00 RON | 0.00 RON |
| 781975 | 2018-05-31 | 976.73 RON | 0.00 RON | 0.00 RON |
| 780671 | 2018-04-30 | 1455.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!