| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621335 | 2019-11-30 | 6337.22 RON | 0.00 RON | 0.00 RON |
| 620108 | 2019-10-31 | 4782.56 RON | 0.00 RON | 0.00 RON |
| 618951 | 2019-09-30 | 1067.64 RON | 0.00 RON | 0.00 RON |
| 617831 | 2019-08-31 | 1186.28 RON | 0.00 RON | 0.00 RON |
| 799500 | 2019-07-31 | 1117.60 RON | 0.00 RON | 0.00 RON |
| 798351 | 2019-06-30 | 1223.74 RON | 0.00 RON | 0.00 RON |
| 797121 | 2019-05-31 | 1966.73 RON | 0.00 RON | 0.00 RON |
| 795867 | 2019-04-30 | 3729.48 RON | 0.00 RON | 0.00 RON |
| 794597 | 2019-03-31 | 8212.41 RON | 0.00 RON | 0.00 RON |
| 793321 | 2019-02-28 | 10199.98 RON | 0.00 RON | 0.00 RON |
| 792045 | 2019-01-31 | 12002.21 RON | 0.00 RON | 0.00 RON |
| 790745 | 2018-12-31 | 11654.64 RON | 0.00 RON | 0.00 RON |
| 789451 | 2018-11-30 | 9739.95 RON | 0.00 RON | 0.00 RON |
| 788174 | 2018-10-31 | 4154.05 RON | 0.00 RON | 0.00 RON |
| 786911 | 2018-09-30 | 1680.05 RON | 0.00 RON | 0.00 RON |
| 785724 | 2018-08-31 | 872.20 RON | 0.00 RON | 0.00 RON |
| 784542 | 2018-07-31 | 1154.10 RON | 0.00 RON | 0.00 RON |
| 783328 | 2018-06-30 | 1087.87 RON | 0.00 RON | 0.00 RON |
| 782107 | 2018-05-31 | 1197.62 RON | 0.00 RON | 0.00 RON |
| 780804 | 2018-04-30 | 2075.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!