| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 140055 | 2022-11-30 | 2977.88 RON | 0.00 RON | 0.00 RON |
| 138963 | 2022-10-31 | 7621.01 RON | 0.00 RON | 0.00 RON |
| 138964 | 2022-10-31 | 1425.03 RON | 0.00 RON | 0.00 RON |
| 138965 | 2022-10-31 | 1998.36 RON | 0.00 RON | 0.00 RON |
| 138966 | 2022-10-31 | 1312.80 RON | 0.00 RON | 0.00 RON |
| 137897 | 2022-09-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 137898 | 2022-09-30 | 85.58 RON | 0.00 RON | 0.00 RON |
| 136914 | 2022-08-31 | 1271.22 RON | 0.00 RON | 0.00 RON |
| 136915 | 2022-08-31 | 79.23 RON | 0.00 RON | 0.00 RON |
| 135928 | 2022-07-31 | 1894.14 RON | 0.00 RON | 0.00 RON |
| 135929 | 2022-07-31 | 142.80 RON | 0.00 RON | 0.00 RON |
| 134924 | 2022-06-30 | 1678.02 RON | 0.00 RON | 0.00 RON |
| 134925 | 2022-06-30 | 121.50 RON | 121.50 RON | 0.00 RON |
| 134926 | 2022-06-30 | 66.52 RON | 0.00 RON | 0.00 RON |
| 133888 | 2022-05-31 | 66.52 RON | 0.00 RON | 0.00 RON |
| 133885 | 2022-05-31 | 2358.14 RON | 0.00 RON | 0.00 RON |
| 133886 | 2022-05-31 | 95.71 RON | 0.00 RON | 0.00 RON |
| 133887 | 2022-05-31 | 241.64 RON | 0.00 RON | 0.00 RON |
| 132803 | 2022-04-30 | 14422.08 RON | 0.00 RON | 0.00 RON |
| 132804 | 2022-04-30 | 2755.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!