| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621266 | 2019-11-30 | 3323.65 RON | 0.00 RON | 0.00 RON |
| 620038 | 2019-10-31 | 1669.10 RON | 0.00 RON | 0.00 RON |
| 618884 | 2019-09-30 | 264.31 RON | 0.00 RON | 0.00 RON |
| 617764 | 2019-08-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 799434 | 2019-07-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 798283 | 2019-06-30 | 337.15 RON | 0.00 RON | 0.00 RON |
| 797052 | 2019-05-31 | 722.17 RON | 0.00 RON | 0.00 RON |
| 795797 | 2019-04-30 | 1706.58 RON | 0.00 RON | 0.00 RON |
| 794527 | 2019-03-31 | 4453.74 RON | 0.00 RON | 0.00 RON |
| 793251 | 2019-02-28 | 5714.95 RON | 0.00 RON | 0.00 RON |
| 791974 | 2019-01-31 | 7227.96 RON | 0.00 RON | 0.00 RON |
| 790674 | 2018-12-31 | 6018.79 RON | 0.00 RON | 0.00 RON |
| 789380 | 2018-11-30 | 5284.13 RON | 0.00 RON | 0.00 RON |
| 788104 | 2018-10-31 | 1947.99 RON | 0.00 RON | 0.00 RON |
| 786841 | 2018-09-30 | 469.21 RON | 0.00 RON | 0.00 RON |
| 785655 | 2018-08-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 784471 | 2018-07-31 | 268.65 RON | 0.00 RON | 0.00 RON |
| 783258 | 2018-06-30 | 264.87 RON | 0.00 RON | 0.00 RON |
| 782037 | 2018-05-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 780733 | 2018-04-30 | 964.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!