| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787396 | 2018-09-30 | 692.41 RON | 0.00 RON | 0.00 RON |
| 787397 | 2018-09-30 | 116.83 RON | 0.00 RON | 0.00 RON |
| 786194 | 2018-08-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 785019 | 2018-07-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 783813 | 2018-06-30 | 37.45 RON | 0.00 RON | 0.00 RON |
| 782598 | 2018-05-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 781312 | 2018-04-30 | 250.83 RON | 0.00 RON | 0.00 RON |
| 781313 | 2018-04-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 779981 | 2018-03-31 | 2188.16 RON | 0.00 RON | 0.00 RON |
| 779982 | 2018-03-31 | 1312.80 RON | 0.00 RON | 0.00 RON |
| 778638 | 2018-02-28 | 2731.49 RON | 0.00 RON | 0.00 RON |
| 778639 | 2018-02-28 | 1321.35 RON | 0.00 RON | 0.00 RON |
| 777295 | 2018-01-31 | 2507.95 RON | 0.00 RON | 0.00 RON |
| 777296 | 2018-01-31 | 1186.80 RON | 0.00 RON | 0.00 RON |
| 775848 | 2017-12-31 | 2543.25 RON | 0.00 RON | 0.00 RON |
| 775849 | 2017-12-31 | 1342.71 RON | 0.00 RON | 0.00 RON |
| 774482 | 2017-11-30 | 1751.52 RON | 0.00 RON | 0.00 RON |
| 774483 | 2017-11-30 | 982.24 RON | 0.00 RON | 0.00 RON |
| 773133 | 2017-10-31 | 1110.37 RON | 0.00 RON | 0.00 RON |
| 773134 | 2017-10-31 | 448.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!