| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621230 | 2019-11-30 | 7577.82 RON | 0.00 RON | 0.00 RON |
| 620002 | 2019-10-31 | 4770.18 RON | 0.00 RON | 0.00 RON |
| 618847 | 2019-09-30 | 876.28 RON | 0.00 RON | 0.00 RON |
| 617727 | 2019-08-31 | 782.64 RON | 0.00 RON | 0.00 RON |
| 799397 | 2019-07-31 | 901.26 RON | 0.00 RON | 0.00 RON |
| 798246 | 2019-06-30 | 1024.05 RON | 0.00 RON | 0.00 RON |
| 797015 | 2019-05-31 | 1873.16 RON | 0.00 RON | 0.00 RON |
| 795760 | 2019-04-30 | 3925.21 RON | 0.00 RON | 0.00 RON |
| 794490 | 2019-03-31 | 9173.96 RON | 0.00 RON | 0.00 RON |
| 793214 | 2019-02-28 | 11858.70 RON | 0.00 RON | 0.00 RON |
| 791937 | 2019-01-31 | 13858.72 RON | 0.00 RON | 0.00 RON |
| 790637 | 2018-12-31 | 11673.48 RON | 0.00 RON | 0.00 RON |
| 789343 | 2018-11-30 | 10489.31 RON | 0.00 RON | 0.00 RON |
| 788067 | 2018-10-31 | 4328.96 RON | 0.00 RON | 0.00 RON |
| 786804 | 2018-09-30 | 1698.71 RON | 0.00 RON | 0.00 RON |
| 785618 | 2018-08-31 | 835.97 RON | 0.00 RON | 0.00 RON |
| 784433 | 2018-07-31 | 957.06 RON | 0.00 RON | 0.00 RON |
| 783220 | 2018-06-30 | 798.13 RON | 0.00 RON | 0.00 RON |
| 781999 | 2018-05-31 | 790.57 RON | 0.00 RON | 0.00 RON |
| 780695 | 2018-04-30 | 1882.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!