| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621292 | 2019-11-30 | 11764.93 RON | 0.00 RON | 0.00 RON |
| 620065 | 2019-10-31 | 8025.06 RON | 0.00 RON | 0.00 RON |
| 618909 | 2019-09-30 | 1585.87 RON | 0.00 RON | 0.00 RON |
| 617789 | 2019-08-31 | 1600.43 RON | 0.00 RON | 0.00 RON |
| 799458 | 2019-07-31 | 1527.59 RON | 0.00 RON | 0.00 RON |
| 798309 | 2019-06-30 | 2037.48 RON | 0.00 RON | 0.00 RON |
| 797078 | 2019-05-31 | 3592.13 RON | 0.00 RON | 0.00 RON |
| 795824 | 2019-04-30 | 7090.59 RON | 0.00 RON | 0.00 RON |
| 794554 | 2019-03-31 | 15502.75 RON | 0.00 RON | 0.00 RON |
| 793278 | 2019-02-28 | 20316.54 RON | 0.00 RON | 0.00 RON |
| 792002 | 2019-01-31 | 26630.87 RON | 0.00 RON | 0.00 RON |
| 790702 | 2018-12-31 | 21069.93 RON | 0.00 RON | 0.00 RON |
| 789408 | 2018-11-30 | 18863.87 RON | 0.00 RON | 0.00 RON |
| 788131 | 2018-10-31 | 7221.73 RON | 0.00 RON | 0.00 RON |
| 786868 | 2018-09-30 | 3095.25 RON | 0.00 RON | 0.00 RON |
| 785682 | 2018-08-31 | 1420.86 RON | 0.00 RON | 0.00 RON |
| 784499 | 2018-07-31 | 1748.17 RON | 0.00 RON | 0.00 RON |
| 783286 | 2018-06-30 | 1693.30 RON | 0.00 RON | 0.00 RON |
| 782065 | 2018-05-31 | 2052.77 RON | 0.00 RON | 0.00 RON |
| 780761 | 2018-04-30 | 3727.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!