| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621442 | 2019-11-30 | 7065.99 RON | 0.00 RON | 0.00 RON |
| 620214 | 2019-10-31 | 4590.24 RON | 0.00 RON | 0.00 RON |
| 619051 | 2019-09-30 | 705.92 RON | 0.00 RON | 0.00 RON |
| 617934 | 2019-08-31 | 627.69 RON | 0.00 RON | 0.00 RON |
| 799604 | 2019-07-31 | 594.66 RON | 0.00 RON | 0.00 RON |
| 798458 | 2019-06-30 | 737.97 RON | 0.00 RON | 0.00 RON |
| 797234 | 2019-05-31 | 1575.41 RON | 0.00 RON | 0.00 RON |
| 795980 | 2019-04-30 | 3262.20 RON | 0.00 RON | 0.00 RON |
| 794710 | 2019-03-31 | 8283.91 RON | 0.00 RON | 0.00 RON |
| 793435 | 2019-02-28 | 10293.98 RON | 0.00 RON | 0.00 RON |
| 792159 | 2019-01-31 | 13582.16 RON | 0.00 RON | 0.00 RON |
| 790859 | 2018-12-31 | 11538.50 RON | 0.00 RON | 0.00 RON |
| 789565 | 2018-11-30 | 9122.66 RON | 0.00 RON | 0.00 RON |
| 788288 | 2018-10-31 | 2672.59 RON | 0.00 RON | 0.00 RON |
| 787030 | 2018-09-30 | 976.91 RON | 0.00 RON | 0.00 RON |
| 785838 | 2018-08-31 | 520.24 RON | 0.00 RON | 0.00 RON |
| 784658 | 2018-07-31 | 620.20 RON | 0.00 RON | 0.00 RON |
| 783447 | 2018-06-30 | 657.48 RON | 0.00 RON | 0.00 RON |
| 782227 | 2018-05-31 | 811.60 RON | 0.00 RON | 0.00 RON |
| 780929 | 2018-04-30 | 2530.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!