| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143258 | 2023-02-28 | 98.51 RON | 0.00 RON | 0.00 RON |
| 141073 | 2022-12-31 | 33.47 RON | 0.00 RON | 0.00 RON |
| 130464 | 2022-02-28 | 57.38 RON | 0.00 RON | 0.00 RON |
| 640426 | 2021-03-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 639258 | 2021-02-28 | 45.79 RON | 0.00 RON | 0.00 RON |
| 638081 | 2021-01-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 636907 | 2020-12-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 635714 | 2020-11-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 627882 | 2020-04-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 625450 | 2020-02-29 | 41.63 RON | 0.00 RON | 0.00 RON |
| 624223 | 2020-01-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 795012 | 2019-03-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 793741 | 2019-02-28 | 62.26 RON | 0.00 RON | 0.00 RON |
| 792465 | 2019-01-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 791164 | 2018-12-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 789869 | 2018-11-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 779917 | 2018-03-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 778575 | 2018-02-28 | 115.41 RON | 0.00 RON | 0.00 RON |
| 777232 | 2018-01-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 775784 | 2017-12-31 | 132.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!