| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621218 | 2019-11-30 | 5042.72 RON | 0.00 RON | 0.00 RON |
| 619990 | 2019-10-31 | 2503.67 RON | 0.00 RON | 0.00 RON |
| 618834 | 2019-09-30 | 403.76 RON | 0.00 RON | 0.00 RON |
| 617714 | 2019-08-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 799384 | 2019-07-31 | 364.21 RON | 0.00 RON | 0.00 RON |
| 798233 | 2019-06-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 797002 | 2019-05-31 | 1096.78 RON | 0.00 RON | 0.00 RON |
| 795747 | 2019-04-30 | 2337.18 RON | 0.00 RON | 0.00 RON |
| 794477 | 2019-03-31 | 4551.55 RON | 0.00 RON | 0.00 RON |
| 793201 | 2019-02-28 | 6953.25 RON | 0.00 RON | 0.00 RON |
| 791924 | 2019-01-31 | 9692.50 RON | 0.00 RON | 0.00 RON |
| 790624 | 2018-12-31 | 8047.95 RON | 0.00 RON | 0.00 RON |
| 789330 | 2018-11-30 | 6158.22 RON | 0.00 RON | 0.00 RON |
| 788054 | 2018-10-31 | 2314.92 RON | 0.00 RON | 0.00 RON |
| 786791 | 2018-09-30 | 489.84 RON | 0.00 RON | 0.00 RON |
| 785605 | 2018-08-31 | 367.33 RON | 0.00 RON | 0.00 RON |
| 784420 | 2018-07-31 | 513.76 RON | 0.00 RON | 0.00 RON |
| 783207 | 2018-06-30 | 521.08 RON | 0.00 RON | 0.00 RON |
| 781986 | 2018-05-31 | 733.91 RON | 0.00 RON | 0.00 RON |
| 780682 | 2018-04-30 | 1410.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!