| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620914 | 2019-11-30 | 5146.78 RON | 0.00 RON | 0.00 RON |
| 619685 | 2019-10-31 | 3080.16 RON | 0.00 RON | 0.00 RON |
| 618544 | 2019-09-30 | 555.68 RON | 0.00 RON | 0.00 RON |
| 617423 | 2019-08-31 | 470.35 RON | 0.00 RON | 0.00 RON |
| 799092 | 2019-07-31 | 551.52 RON | 0.00 RON | 0.00 RON |
| 797940 | 2019-06-30 | 804.86 RON | 0.00 RON | 0.00 RON |
| 796693 | 2019-05-31 | 1182.83 RON | 0.00 RON | 0.00 RON |
| 795437 | 2019-04-30 | 2330.92 RON | 0.00 RON | 0.00 RON |
| 794166 | 2019-03-31 | 5911.72 RON | 0.00 RON | 0.00 RON |
| 792890 | 2019-02-28 | 7625.46 RON | 0.00 RON | 0.00 RON |
| 791612 | 2019-01-31 | 9573.47 RON | 0.00 RON | 0.00 RON |
| 790312 | 2018-12-31 | 7852.31 RON | 0.00 RON | 0.00 RON |
| 789018 | 2018-11-30 | 7465.21 RON | 0.00 RON | 0.00 RON |
| 787737 | 2018-10-31 | 2643.11 RON | 0.00 RON | 0.00 RON |
| 786475 | 2018-09-30 | 913.82 RON | 0.00 RON | 0.00 RON |
| 785302 | 2018-08-31 | 440.82 RON | 0.00 RON | 0.00 RON |
| 784112 | 2018-07-31 | 633.81 RON | 0.00 RON | 0.00 RON |
| 782897 | 2018-06-30 | 594.07 RON | 0.00 RON | 0.00 RON |
| 781674 | 2018-05-31 | 718.95 RON | 0.00 RON | 0.00 RON |
| 780352 | 2018-04-30 | 1235.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!