| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787449 | 2018-09-30 | 176.87 RON | 0.00 RON | 0.00 RON |
| 786221 | 2018-08-31 | 740.86 RON | 0.00 RON | 0.00 RON |
| 785047 | 2018-07-31 | 1274.89 RON | 0.00 RON | 0.00 RON |
| 783843 | 2018-06-30 | 1041.49 RON | 0.00 RON | 0.00 RON |
| 782628 | 2018-05-31 | 1435.19 RON | 0.00 RON | 0.00 RON |
| 781374 | 2018-04-30 | 79.25 RON | 0.00 RON | 0.00 RON |
| 781375 | 2018-04-30 | 2465.95 RON | 0.00 RON | 0.00 RON |
| 781376 | 2018-04-30 | 258.74 RON | 0.00 RON | 0.00 RON |
| 781377 | 2018-04-30 | 126.81 RON | 0.00 RON | 0.00 RON |
| 780045 | 2018-03-31 | 475.55 RON | 0.00 RON | 0.00 RON |
| 780046 | 2018-03-31 | 16807.17 RON | 0.00 RON | 0.00 RON |
| 780047 | 2018-03-31 | 2323.38 RON | 0.00 RON | 0.00 RON |
| 780048 | 2018-03-31 | 3138.59 RON | 0.00 RON | 0.00 RON |
| 778702 | 2018-02-28 | 523.10 RON | 0.00 RON | 0.00 RON |
| 778703 | 2018-02-28 | 18385.50 RON | 0.00 RON | 0.00 RON |
| 778704 | 2018-02-28 | 2573.66 RON | 0.00 RON | 0.00 RON |
| 778705 | 2018-02-28 | 4153.08 RON | 0.00 RON | 0.00 RON |
| 777359 | 2018-01-31 | 615.04 RON | 0.00 RON | 0.00 RON |
| 777360 | 2018-01-31 | 18593.08 RON | 0.00 RON | 0.00 RON |
| 777361 | 2018-01-31 | 2600.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!