| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621298 | 2019-11-30 | 3856.64 RON | 0.00 RON | 0.00 RON |
| 620071 | 2019-10-31 | 2840.92 RON | 0.00 RON | 0.00 RON |
| 618915 | 2019-09-30 | 826.33 RON | 0.00 RON | 0.00 RON |
| 617795 | 2019-08-31 | 732.67 RON | 0.00 RON | 0.00 RON |
| 799464 | 2019-07-31 | 761.82 RON | 0.00 RON | 0.00 RON |
| 798315 | 2019-06-30 | 1003.23 RON | 0.00 RON | 0.00 RON |
| 797084 | 2019-05-31 | 1273.81 RON | 0.00 RON | 0.00 RON |
| 795830 | 2019-04-30 | 2391.39 RON | 0.00 RON | 0.00 RON |
| 794560 | 2019-03-31 | 4306.08 RON | 0.00 RON | 0.00 RON |
| 793284 | 2019-02-28 | 5594.32 RON | 0.00 RON | 0.00 RON |
| 792008 | 2019-01-31 | 7134.40 RON | 0.00 RON | 0.00 RON |
| 790708 | 2018-12-31 | 5723.36 RON | 0.00 RON | 0.00 RON |
| 789414 | 2018-11-30 | 5319.61 RON | 0.00 RON | 0.00 RON |
| 788137 | 2018-10-31 | 2204.08 RON | 0.00 RON | 0.00 RON |
| 786874 | 2018-09-30 | 1051.65 RON | 0.00 RON | 0.00 RON |
| 785688 | 2018-08-31 | 614.60 RON | 0.00 RON | 0.00 RON |
| 784505 | 2018-07-31 | 794.34 RON | 0.00 RON | 0.00 RON |
| 783292 | 2018-06-30 | 779.20 RON | 0.00 RON | 0.00 RON |
| 782071 | 2018-05-31 | 904.08 RON | 0.00 RON | 0.00 RON |
| 780767 | 2018-04-30 | 1208.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!