| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621219 | 2019-11-30 | 23061.25 RON | 0.00 RON | 0.00 RON |
| 619991 | 2019-10-31 | 13669.10 RON | 0.00 RON | 0.00 RON |
| 618835 | 2019-09-30 | 2342.11 RON | 0.00 RON | 0.00 RON |
| 617715 | 2019-08-31 | 2524.86 RON | 0.00 RON | 0.00 RON |
| 799385 | 2019-07-31 | 2411.10 RON | 0.00 RON | 0.00 RON |
| 798234 | 2019-06-30 | 3041.48 RON | 0.00 RON | 0.00 RON |
| 797003 | 2019-05-31 | 5864.07 RON | 0.00 RON | 0.00 RON |
| 795748 | 2019-04-30 | 14129.49 RON | 0.00 RON | 0.00 RON |
| 794478 | 2019-03-31 | 26935.48 RON | 0.00 RON | 0.00 RON |
| 793202 | 2019-02-28 | 32161.76 RON | 0.00 RON | 0.00 RON |
| 791925 | 2019-01-31 | 43750.80 RON | 0.00 RON | 0.00 RON |
| 790625 | 2018-12-31 | 34039.34 RON | 0.00 RON | 0.00 RON |
| 789331 | 2018-11-30 | 33690.64 RON | 0.00 RON | 0.00 RON |
| 788055 | 2018-10-31 | 12671.30 RON | 0.00 RON | 0.00 RON |
| 786792 | 2018-09-30 | 2405.54 RON | 0.00 RON | 0.00 RON |
| 785606 | 2018-08-31 | 1979.98 RON | 0.00 RON | 0.00 RON |
| 784421 | 2018-07-31 | 2772.66 RON | 0.00 RON | 0.00 RON |
| 783208 | 2018-06-30 | 2407.07 RON | 0.00 RON | 0.00 RON |
| 781987 | 2018-05-31 | 3123.64 RON | 0.00 RON | 0.00 RON |
| 780683 | 2018-04-30 | 6043.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!