| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621216 | 2019-11-30 | 2946.96 RON | 0.00 RON | 0.00 RON |
| 619988 | 2019-10-31 | 1860.58 RON | 0.00 RON | 0.00 RON |
| 618832 | 2019-09-30 | 484.91 RON | 0.00 RON | 0.00 RON |
| 617712 | 2019-08-31 | 576.48 RON | 0.00 RON | 0.00 RON |
| 799382 | 2019-07-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 798231 | 2019-06-30 | 693.03 RON | 0.00 RON | 0.00 RON |
| 797000 | 2019-05-31 | 976.07 RON | 0.00 RON | 0.00 RON |
| 795745 | 2019-04-30 | 1658.71 RON | 0.00 RON | 0.00 RON |
| 794475 | 2019-03-31 | 3036.45 RON | 0.00 RON | 0.00 RON |
| 793199 | 2019-02-28 | 3816.90 RON | 0.00 RON | 0.00 RON |
| 791922 | 2019-01-31 | 5483.93 RON | 0.00 RON | 0.00 RON |
| 790622 | 2018-12-31 | 4374.65 RON | 0.00 RON | 0.00 RON |
| 789328 | 2018-11-30 | 3552.58 RON | 0.00 RON | 0.00 RON |
| 788052 | 2018-10-31 | 1704.49 RON | 0.00 RON | 0.00 RON |
| 786789 | 2018-09-30 | 633.81 RON | 0.00 RON | 0.00 RON |
| 785603 | 2018-08-31 | 518.40 RON | 0.00 RON | 0.00 RON |
| 784418 | 2018-07-31 | 722.72 RON | 0.00 RON | 0.00 RON |
| 783205 | 2018-06-30 | 1010.31 RON | 0.00 RON | 0.00 RON |
| 781984 | 2018-05-31 | 807.87 RON | 0.00 RON | 0.00 RON |
| 780680 | 2018-04-30 | 1025.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!