| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625516 | 2020-02-29 | 1879.55 RON | 0.00 RON | 0.00 RON |
| 624287 | 2020-01-31 | 99.65 RON | 0.00 RON | 0.00 RON |
| 624288 | 2020-01-31 | 2282.22 RON | 0.00 RON | 0.00 RON |
| 623044 | 2019-12-31 | 80.80 RON | 0.00 RON | 0.00 RON |
| 623045 | 2019-12-31 | 1959.63 RON | 0.00 RON | 0.00 RON |
| 621793 | 2019-11-30 | 46.55 RON | 0.00 RON | 0.00 RON |
| 621794 | 2019-11-30 | 997.44 RON | 0.00 RON | 0.00 RON |
| 620564 | 2019-10-31 | 28.41 RON | 0.00 RON | 0.00 RON |
| 620565 | 2019-10-31 | 649.79 RON | 0.00 RON | 0.00 RON |
| 797593 | 2019-05-31 | 145.08 RON | 0.00 RON | 0.00 RON |
| 797594 | 2019-05-31 | 231.02 RON | 0.00 RON | 0.00 RON |
| 796343 | 2019-04-30 | 462.37 RON | 0.00 RON | 0.00 RON |
| 796344 | 2019-04-30 | 749.66 RON | 0.00 RON | 0.00 RON |
| 795081 | 2019-03-31 | 1462.59 RON | 0.00 RON | 0.00 RON |
| 795082 | 2019-03-31 | 3195.65 RON | 0.00 RON | 0.00 RON |
| 793810 | 2019-02-28 | 2156.92 RON | 0.00 RON | 0.00 RON |
| 793811 | 2019-02-28 | 4393.74 RON | 0.00 RON | 0.00 RON |
| 792535 | 2019-01-31 | 2873.10 RON | 0.00 RON | 0.00 RON |
| 792536 | 2019-01-31 | 6183.18 RON | 0.00 RON | 0.00 RON |
| 791382 | 2018-12-31 | 2447.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!