| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 773131 | 2017-10-31 | 2634.38 RON | 0.00 RON | 0.00 RON |
| 773132 | 2017-10-31 | 651.60 RON | 0.00 RON | 0.00 RON |
| 771851 | 2017-09-30 | 374.55 RON | 0.00 RON | 0.00 RON |
| 770613 | 2017-08-31 | 83.23 RON | 0.00 RON | 0.00 RON |
| 769373 | 2017-07-31 | 374.55 RON | 0.00 RON | 0.00 RON |
| 768109 | 2017-06-30 | 291.31 RON | 0.00 RON | 0.00 RON |
| 766832 | 2017-05-31 | 374.55 RON | 0.00 RON | 0.00 RON |
| 765488 | 2017-04-30 | 2928.66 RON | 0.00 RON | 0.00 RON |
| 765489 | 2017-04-30 | 800.47 RON | 0.00 RON | 0.00 RON |
| 764089 | 2017-03-31 | 4086.34 RON | 0.00 RON | 0.00 RON |
| 764090 | 2017-03-31 | 932.26 RON | 0.00 RON | 0.00 RON |
| 762673 | 2017-02-28 | 6198.55 RON | 0.00 RON | 0.00 RON |
| 762674 | 2017-02-28 | 1611.90 RON | 0.00 RON | 0.00 RON |
| 761253 | 2017-01-31 | 8343.32 RON | 0.00 RON | 0.00 RON |
| 761254 | 2017-01-31 | 2305.30 RON | 0.00 RON | 0.00 RON |
| 759312 | 2016-12-31 | 7457.47 RON | 0.00 RON | 0.00 RON |
| 759313 | 2016-12-31 | 2226.96 RON | 0.00 RON | 0.00 RON |
| 757876 | 2016-11-30 | 6263.03 RON | 0.00 RON | 0.00 RON |
| 757877 | 2016-11-30 | 1518.44 RON | 0.00 RON | 0.00 RON |
| 756453 | 2016-10-31 | 4032.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!