| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622523 | 2019-12-31 | 8616.12 RON | 0.00 RON | 0.00 RON |
| 621271 | 2019-11-30 | 3966.74 RON | 0.00 RON | 0.00 RON |
| 620043 | 2019-10-31 | 3134.28 RON | 0.00 RON | 0.00 RON |
| 618889 | 2019-09-30 | 695.12 RON | 0.00 RON | 0.00 RON |
| 617769 | 2019-08-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 799439 | 2019-07-31 | 586.89 RON | 0.00 RON | 0.00 RON |
| 798288 | 2019-06-30 | 703.45 RON | 0.00 RON | 0.00 RON |
| 797057 | 2019-05-31 | 1132.17 RON | 0.00 RON | 0.00 RON |
| 795802 | 2019-04-30 | 2220.63 RON | 0.00 RON | 0.00 RON |
| 794532 | 2019-03-31 | 5088.50 RON | 0.00 RON | 0.00 RON |
| 793256 | 2019-02-28 | 6582.78 RON | 0.00 RON | 0.00 RON |
| 791979 | 2019-01-31 | 8996.97 RON | 0.00 RON | 0.00 RON |
| 790679 | 2018-12-31 | 7400.68 RON | 0.00 RON | 0.00 RON |
| 789385 | 2018-11-30 | 5671.21 RON | 0.00 RON | 0.00 RON |
| 788109 | 2018-10-31 | 2399.61 RON | 0.00 RON | 0.00 RON |
| 786846 | 2018-09-30 | 864.64 RON | 0.00 RON | 0.00 RON |
| 785660 | 2018-08-31 | 486.23 RON | 0.00 RON | 0.00 RON |
| 784476 | 2018-07-31 | 597.85 RON | 0.00 RON | 0.00 RON |
| 783263 | 2018-06-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 782042 | 2018-05-31 | 698.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!