| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621276 | 2019-11-30 | 5433.98 RON | 0.00 RON | 0.00 RON |
| 620048 | 2019-10-31 | 2855.39 RON | 0.00 RON | 0.00 RON |
| 618894 | 2019-09-30 | 418.32 RON | 0.00 RON | 0.00 RON |
| 617774 | 2019-08-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 799444 | 2019-07-31 | 357.96 RON | 0.00 RON | 0.00 RON |
| 798293 | 2019-06-30 | 543.19 RON | 0.00 RON | 0.00 RON |
| 797062 | 2019-05-31 | 1075.97 RON | 0.00 RON | 0.00 RON |
| 795807 | 2019-04-30 | 2364.23 RON | 0.00 RON | 0.00 RON |
| 794537 | 2019-03-31 | 6151.98 RON | 0.00 RON | 0.00 RON |
| 793261 | 2019-02-28 | 8106.23 RON | 0.00 RON | 0.00 RON |
| 791984 | 2019-01-31 | 10432.99 RON | 0.00 RON | 0.00 RON |
| 790684 | 2018-12-31 | 8584.90 RON | 0.00 RON | 0.00 RON |
| 789390 | 2018-11-30 | 7284.14 RON | 0.00 RON | 0.00 RON |
| 788114 | 2018-10-31 | 2736.76 RON | 0.00 RON | 0.00 RON |
| 786851 | 2018-09-30 | 726.51 RON | 0.00 RON | 0.00 RON |
| 785665 | 2018-08-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 784481 | 2018-07-31 | 471.10 RON | 0.00 RON | 0.00 RON |
| 783268 | 2018-06-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 782047 | 2018-05-31 | 562.01 RON | 0.00 RON | 0.00 RON |
| 780743 | 2018-04-30 | 1302.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!