| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635821 | 2020-11-30 | 2821.76 RON | 0.00 RON | 0.00 RON |
| 635822 | 2020-11-30 | 5268.50 RON | 0.00 RON | 0.00 RON |
| 635823 | 2020-11-30 | 1332.66 RON | 0.00 RON | 0.00 RON |
| 634648 | 2020-10-31 | 4883.86 RON | 0.00 RON | 0.00 RON |
| 634649 | 2020-10-31 | 883.37 RON | 0.00 RON | 0.00 RON |
| 634650 | 2020-10-31 | 501.72 RON | 0.00 RON | 0.00 RON |
| 633514 | 2020-09-30 | 1187.18 RON | 0.00 RON | 0.00 RON |
| 633515 | 2020-09-30 | 7.94 RON | 0.00 RON | 0.00 RON |
| 633516 | 2020-09-30 | 50.96 RON | 0.00 RON | 0.00 RON |
| 632458 | 2020-08-31 | 1128.29 RON | 0.00 RON | 0.00 RON |
| 632459 | 2020-08-31 | 17.59 RON | 0.00 RON | 0.00 RON |
| 631389 | 2020-07-31 | 1230.77 RON | 0.00 RON | 0.00 RON |
| 630300 | 2020-06-30 | 1458.11 RON | 0.00 RON | 0.00 RON |
| 630301 | 2020-06-30 | 19.60 RON | 0.00 RON | 0.00 RON |
| 629179 | 2020-05-31 | 2547.75 RON | 0.00 RON | 0.00 RON |
| 629180 | 2020-05-31 | 270.27 RON | 0.00 RON | 0.00 RON |
| 629181 | 2020-05-31 | 405.33 RON | 0.00 RON | 0.00 RON |
| 629182 | 2020-05-31 | 141.11 RON | 0.00 RON | 0.00 RON |
| 627992 | 2020-04-30 | 8427.19 RON | 0.00 RON | 0.00 RON |
| 627993 | 2020-04-30 | 1413.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!