| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620912 | 2019-11-30 | 4853.63 RON | 0.00 RON | 0.00 RON |
| 619683 | 2019-10-31 | 3059.91 RON | 0.00 RON | 0.00 RON |
| 618542 | 2019-09-30 | 754.04 RON | 0.00 RON | 0.00 RON |
| 617421 | 2019-08-31 | 636.61 RON | 0.00 RON | 0.00 RON |
| 799090 | 2019-07-31 | 688.01 RON | 0.00 RON | 0.00 RON |
| 797938 | 2019-06-30 | 851.97 RON | 0.00 RON | 0.00 RON |
| 796691 | 2019-05-31 | 1248.45 RON | 0.00 RON | 0.00 RON |
| 795435 | 2019-04-30 | 2377.82 RON | 0.00 RON | 0.00 RON |
| 794164 | 2019-03-31 | 5665.66 RON | 0.00 RON | 0.00 RON |
| 792888 | 2019-02-28 | 7062.71 RON | 0.00 RON | 0.00 RON |
| 791610 | 2019-01-31 | 9074.90 RON | 0.00 RON | 0.00 RON |
| 790310 | 2018-12-31 | 7528.11 RON | 0.00 RON | 0.00 RON |
| 789016 | 2018-11-30 | 6407.54 RON | 0.00 RON | 0.00 RON |
| 787735 | 2018-10-31 | 2219.56 RON | 0.00 RON | 0.00 RON |
| 786473 | 2018-09-30 | 1021.91 RON | 0.00 RON | 0.00 RON |
| 785300 | 2018-08-31 | 517.36 RON | 0.00 RON | 0.00 RON |
| 784110 | 2018-07-31 | 719.58 RON | 0.00 RON | 0.00 RON |
| 782895 | 2018-06-30 | 715.33 RON | 0.00 RON | 0.00 RON |
| 781672 | 2018-05-31 | 924.74 RON | 0.00 RON | 0.00 RON |
| 780350 | 2018-04-30 | 1359.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!