| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788651 | 2018-10-31 | 2173.15 RON | 0.00 RON | 0.00 RON |
| 788652 | 2018-10-31 | 567.12 RON | 0.00 RON | 0.00 RON |
| 787394 | 2018-09-30 | 513.72 RON | 0.00 RON | 0.00 RON |
| 787395 | 2018-09-30 | 82.82 RON | 0.00 RON | 0.00 RON |
| 786193 | 2018-08-31 | 183.12 RON | 0.00 RON | 0.00 RON |
| 785018 | 2018-07-31 | 249.70 RON | 0.00 RON | 0.00 RON |
| 783812 | 2018-06-30 | 374.55 RON | 0.00 RON | 0.00 RON |
| 782597 | 2018-05-31 | 249.70 RON | 0.00 RON | 0.00 RON |
| 781310 | 2018-04-30 | 816.36 RON | 0.00 RON | 0.00 RON |
| 781311 | 2018-04-30 | 236.66 RON | 0.00 RON | 0.00 RON |
| 779979 | 2018-03-31 | 5183.86 RON | 0.00 RON | 0.00 RON |
| 779980 | 2018-03-31 | 1476.46 RON | 0.00 RON | 0.00 RON |
| 778636 | 2018-02-28 | 5738.60 RON | 0.00 RON | 0.00 RON |
| 778637 | 2018-02-28 | 1626.03 RON | 0.00 RON | 0.00 RON |
| 777293 | 2018-01-31 | 5686.05 RON | 0.00 RON | 0.00 RON |
| 777294 | 2018-01-31 | 1681.70 RON | 0.00 RON | 0.00 RON |
| 775846 | 2017-12-31 | 6735.95 RON | 0.00 RON | 0.00 RON |
| 775847 | 2017-12-31 | 2022.64 RON | 0.00 RON | 0.00 RON |
| 774480 | 2017-11-30 | 4637.38 RON | 0.00 RON | 0.00 RON |
| 774481 | 2017-11-30 | 1341.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!