| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621269 | 2019-11-30 | 3188.36 RON | 0.00 RON | 0.00 RON |
| 620041 | 2019-10-31 | 2555.70 RON | 0.00 RON | 0.00 RON |
| 618887 | 2019-09-30 | 674.30 RON | 0.00 RON | 0.00 RON |
| 617767 | 2019-08-31 | 607.71 RON | 0.00 RON | 0.00 RON |
| 799437 | 2019-07-31 | 703.44 RON | 0.00 RON | 0.00 RON |
| 798286 | 2019-06-30 | 905.32 RON | 0.00 RON | 0.00 RON |
| 797055 | 2019-05-31 | 1261.21 RON | 0.00 RON | 0.00 RON |
| 795800 | 2019-04-30 | 2085.36 RON | 0.00 RON | 0.00 RON |
| 794530 | 2019-03-31 | 4472.47 RON | 0.00 RON | 0.00 RON |
| 793254 | 2019-02-28 | 5733.66 RON | 0.00 RON | 0.00 RON |
| 791977 | 2019-01-31 | 7875.22 RON | 0.00 RON | 0.00 RON |
| 790677 | 2018-12-31 | 6412.14 RON | 0.00 RON | 0.00 RON |
| 789383 | 2018-11-30 | 5134.29 RON | 0.00 RON | 0.00 RON |
| 788107 | 2018-10-31 | 2147.78 RON | 0.00 RON | 0.00 RON |
| 786844 | 2018-09-30 | 902.46 RON | 0.00 RON | 0.00 RON |
| 785658 | 2018-08-31 | 565.69 RON | 0.00 RON | 0.00 RON |
| 784474 | 2018-07-31 | 787.05 RON | 0.00 RON | 0.00 RON |
| 783261 | 2018-06-30 | 700.57 RON | 0.00 RON | 0.00 RON |
| 782040 | 2018-05-31 | 870.71 RON | 0.00 RON | 0.00 RON |
| 780736 | 2018-04-30 | 1309.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!