| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621273 | 2019-11-30 | 4584.68 RON | 0.00 RON | 0.00 RON |
| 620045 | 2019-10-31 | 3462.80 RON | 0.00 RON | 0.00 RON |
| 618891 | 2019-09-30 | 1104.81 RON | 0.00 RON | 0.00 RON |
| 617771 | 2019-08-31 | 1014.06 RON | 0.00 RON | 0.00 RON |
| 799441 | 2019-07-31 | 1034.87 RON | 0.00 RON | 0.00 RON |
| 798290 | 2019-06-30 | 1297.10 RON | 0.00 RON | 0.00 RON |
| 797059 | 2019-05-31 | 1654.23 RON | 0.00 RON | 0.00 RON |
| 795804 | 2019-04-30 | 2692.76 RON | 0.00 RON | 0.00 RON |
| 794534 | 2019-03-31 | 5516.94 RON | 0.00 RON | 0.00 RON |
| 793258 | 2019-02-28 | 6850.98 RON | 0.00 RON | 0.00 RON |
| 791981 | 2019-01-31 | 8234.96 RON | 0.00 RON | 0.00 RON |
| 790681 | 2018-12-31 | 7878.63 RON | 0.00 RON | 0.00 RON |
| 789387 | 2018-11-30 | 5893.98 RON | 0.00 RON | 0.00 RON |
| 788111 | 2018-10-31 | 2808.85 RON | 0.00 RON | 0.00 RON |
| 786848 | 2018-09-30 | 1297.67 RON | 0.00 RON | 0.00 RON |
| 785662 | 2018-08-31 | 953.88 RON | 0.00 RON | 0.00 RON |
| 784478 | 2018-07-31 | 1133.62 RON | 0.00 RON | 0.00 RON |
| 783265 | 2018-06-30 | 1080.09 RON | 0.00 RON | 0.00 RON |
| 782044 | 2018-05-31 | 1300.12 RON | 0.00 RON | 0.00 RON |
| 780740 | 2018-04-30 | 1771.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!