| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621253 | 2019-11-30 | 5386.10 RON | 0.00 RON | 0.00 RON |
| 620025 | 2019-10-31 | 3271.63 RON | 0.00 RON | 0.00 RON |
| 618870 | 2019-09-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 617750 | 2019-08-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 799420 | 2019-07-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 798269 | 2019-06-30 | 580.65 RON | 0.00 RON | 0.00 RON |
| 797038 | 2019-05-31 | 1075.98 RON | 0.00 RON | 0.00 RON |
| 795783 | 2019-04-30 | 2620.22 RON | 0.00 RON | 0.00 RON |
| 794513 | 2019-03-31 | 6487.05 RON | 0.00 RON | 0.00 RON |
| 793237 | 2019-02-28 | 8358.05 RON | 0.00 RON | 0.00 RON |
| 791960 | 2019-01-31 | 10907.49 RON | 0.00 RON | 0.00 RON |
| 790660 | 2018-12-31 | 9088.54 RON | 0.00 RON | 0.00 RON |
| 789366 | 2018-11-30 | 7878.41 RON | 0.00 RON | 0.00 RON |
| 788090 | 2018-10-31 | 2797.90 RON | 0.00 RON | 0.00 RON |
| 786827 | 2018-09-30 | 1109.71 RON | 0.00 RON | 0.00 RON |
| 785641 | 2018-08-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 784457 | 2018-07-31 | 541.73 RON | 0.00 RON | 0.00 RON |
| 783244 | 2018-06-30 | 638.70 RON | 0.00 RON | 0.00 RON |
| 782023 | 2018-05-31 | 734.25 RON | 0.00 RON | 0.00 RON |
| 780719 | 2018-04-30 | 1464.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!