| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621210 | 2019-11-30 | 4006.29 RON | 0.00 RON | 0.00 RON |
| 619982 | 2019-10-31 | 2089.51 RON | 0.00 RON | 0.00 RON |
| 618826 | 2019-09-30 | 412.07 RON | 0.00 RON | 0.00 RON |
| 617706 | 2019-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 799376 | 2019-07-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 798225 | 2019-06-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 796994 | 2019-05-31 | 1009.37 RON | 0.00 RON | 0.00 RON |
| 795739 | 2019-04-30 | 2239.35 RON | 0.00 RON | 0.00 RON |
| 794469 | 2019-03-31 | 4501.60 RON | 0.00 RON | 0.00 RON |
| 793193 | 2019-02-28 | 5694.13 RON | 0.00 RON | 0.00 RON |
| 791916 | 2019-01-31 | 7625.46 RON | 0.00 RON | 0.00 RON |
| 790616 | 2018-12-31 | 6110.36 RON | 0.00 RON | 0.00 RON |
| 789322 | 2018-11-30 | 5173.82 RON | 0.00 RON | 0.00 RON |
| 788046 | 2018-10-31 | 2151.93 RON | 0.00 RON | 0.00 RON |
| 786783 | 2018-09-30 | 662.18 RON | 0.00 RON | 0.00 RON |
| 785597 | 2018-08-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 784412 | 2018-07-31 | 684.89 RON | 0.00 RON | 0.00 RON |
| 783199 | 2018-06-30 | 522.18 RON | 0.00 RON | 0.00 RON |
| 781978 | 2018-05-31 | 665.97 RON | 0.00 RON | 0.00 RON |
| 780674 | 2018-04-30 | 1061.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!