| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621589 | 2019-11-30 | 7513.09 RON | 0.00 RON | 0.00 RON |
| 620365 | 2019-10-31 | 4249.78 RON | 0.00 RON | 0.00 RON |
| 619199 | 2019-09-30 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 618082 | 2019-08-31 | 1065.56 RON | 0.00 RON | 0.00 RON |
| 799752 | 2019-07-31 | 982.32 RON | 0.00 RON | 0.00 RON |
| 798607 | 2019-06-30 | 1096.79 RON | 0.00 RON | 0.00 RON |
| 797386 | 2019-05-31 | 2320.52 RON | 0.00 RON | 0.00 RON |
| 796135 | 2019-04-30 | 4732.61 RON | 0.00 RON | 0.00 RON |
| 794865 | 2019-03-31 | 10984.51 RON | 0.00 RON | 0.00 RON |
| 793592 | 2019-02-28 | 14532.92 RON | 0.00 RON | 0.00 RON |
| 792316 | 2019-01-31 | 17656.80 RON | 0.00 RON | 0.00 RON |
| 791017 | 2018-12-31 | 13030.31 RON | 0.00 RON | 0.00 RON |
| 789722 | 2018-11-30 | 13028.23 RON | 0.00 RON | 0.00 RON |
| 788447 | 2018-10-31 | 5042.71 RON | 0.00 RON | 0.00 RON |
| 787193 | 2018-09-30 | 1905.20 RON | 0.00 RON | 0.00 RON |
| 785998 | 2018-08-31 | 987.60 RON | 0.00 RON | 0.00 RON |
| 784822 | 2018-07-31 | 1373.56 RON | 0.00 RON | 0.00 RON |
| 783613 | 2018-06-30 | 1059.49 RON | 0.00 RON | 0.00 RON |
| 782395 | 2018-05-31 | 1256.26 RON | 0.00 RON | 0.00 RON |
| 781101 | 2018-04-30 | 3025.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!