| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620756 | 2019-11-30 | 4095.77 RON | 0.00 RON | 0.00 RON |
| 619525 | 2019-10-31 | 3065.58 RON | 0.00 RON | 0.00 RON |
| 618389 | 2019-09-30 | 559.84 RON | 0.00 RON | 0.00 RON |
| 617267 | 2019-08-31 | 451.41 RON | 0.00 RON | 0.00 RON |
| 798935 | 2019-07-31 | 412.07 RON | 0.00 RON | 0.00 RON |
| 797782 | 2019-06-30 | 549.43 RON | 0.00 RON | 0.00 RON |
| 796532 | 2019-05-31 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 795275 | 2019-04-30 | 1954.23 RON | 0.00 RON | 0.00 RON |
| 794003 | 2019-03-31 | 4884.54 RON | 0.00 RON | 0.00 RON |
| 792728 | 2019-02-28 | 6343.45 RON | 0.00 RON | 0.00 RON |
| 791449 | 2019-01-31 | 7471.45 RON | 0.00 RON | 0.00 RON |
| 790147 | 2018-12-31 | 6149.91 RON | 0.00 RON | 0.00 RON |
| 788854 | 2018-11-30 | 5644.18 RON | 0.00 RON | 0.00 RON |
| 787574 | 2018-10-31 | 2328.85 RON | 0.00 RON | 0.00 RON |
| 786312 | 2018-09-30 | 911.92 RON | 0.00 RON | 0.00 RON |
| 785145 | 2018-08-31 | 425.69 RON | 0.00 RON | 0.00 RON |
| 783950 | 2018-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 782735 | 2018-06-30 | 550.57 RON | 0.00 RON | 0.00 RON |
| 781511 | 2018-05-31 | 616.78 RON | 0.00 RON | 0.00 RON |
| 780186 | 2018-04-30 | 1351.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!