| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623991 | 2020-01-31 | 3816.91 RON | 0.00 RON | 0.00 RON |
| 622747 | 2019-12-31 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 621497 | 2019-11-30 | 2087.41 RON | 0.00 RON | 0.00 RON |
| 620270 | 2019-10-31 | 1111.33 RON | 0.00 RON | 0.00 RON |
| 619109 | 2019-09-30 | 437.03 RON | 0.00 RON | 0.00 RON |
| 617992 | 2019-08-31 | 337.17 RON | 0.00 RON | 0.00 RON |
| 799662 | 2019-07-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 798516 | 2019-06-30 | 441.23 RON | 0.00 RON | 0.00 RON |
| 797292 | 2019-05-31 | 684.71 RON | 0.00 RON | 0.00 RON |
| 796039 | 2019-04-30 | 1548.40 RON | 0.00 RON | 0.00 RON |
| 794769 | 2019-03-31 | 3463.09 RON | 0.00 RON | 0.00 RON |
| 793494 | 2019-02-28 | 4320.52 RON | 0.00 RON | 0.00 RON |
| 792218 | 2019-01-31 | 5515.14 RON | 0.00 RON | 0.00 RON |
| 790918 | 2018-12-31 | 4424.60 RON | 0.00 RON | 0.00 RON |
| 789623 | 2018-11-30 | 3356.96 RON | 0.00 RON | 0.00 RON |
| 788347 | 2018-10-31 | 1427.69 RON | 0.00 RON | 0.00 RON |
| 787089 | 2018-09-30 | 503.24 RON | 0.00 RON | 0.00 RON |
| 785897 | 2018-08-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 784718 | 2018-07-31 | 376.49 RON | 0.00 RON | 0.00 RON |
| 783507 | 2018-06-30 | 376.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!