| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635780 | 2020-11-30 | 6067.30 RON | 0.00 RON | 0.00 RON |
| 634609 | 2020-10-31 | 1925.17 RON | 0.00 RON | 0.00 RON |
| 626741 | 2020-03-31 | 3880.42 RON | 0.00 RON | 0.00 RON |
| 625523 | 2020-02-29 | 6325.99 RON | 0.00 RON | 0.00 RON |
| 624295 | 2020-01-31 | 7929.30 RON | 0.00 RON | 0.00 RON |
| 623052 | 2019-12-31 | 5940.96 RON | 0.00 RON | 0.00 RON |
| 621801 | 2019-11-30 | 4364.73 RON | 0.00 RON | 0.00 RON |
| 620572 | 2019-10-31 | 1115.99 RON | 0.00 RON | 0.00 RON |
| 797601 | 2019-05-31 | 345.93 RON | 0.00 RON | 0.00 RON |
| 796351 | 2019-04-30 | 1287.46 RON | 0.00 RON | 0.00 RON |
| 795089 | 2019-03-31 | 4602.36 RON | 0.00 RON | 0.00 RON |
| 793818 | 2019-02-28 | 5760.48 RON | 0.00 RON | 0.00 RON |
| 792543 | 2019-01-31 | 7625.48 RON | 0.00 RON | 0.00 RON |
| 791242 | 2018-12-31 | 7005.83 RON | 0.00 RON | 0.00 RON |
| 789946 | 2018-11-30 | 6046.10 RON | 0.00 RON | 0.00 RON |
| 788665 | 2018-10-31 | 2097.68 RON | 0.00 RON | 0.00 RON |
| 781326 | 2018-04-30 | 278.79 RON | 0.00 RON | 0.00 RON |
| 779996 | 2018-03-31 | 6512.97 RON | 0.00 RON | 0.00 RON |
| 778653 | 2018-02-28 | 6864.25 RON | 0.00 RON | 0.00 RON |
| 777310 | 2018-01-31 | 6931.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!