| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621848 | 2019-11-30 | 3092.53 RON | 0.00 RON | 0.00 RON |
| 621849 | 2019-11-30 | 760.41 RON | 0.00 RON | 0.00 RON |
| 621888 | 2019-11-30 | -620.62 RON | 0.00 RON | 0.00 RON |
| 620617 | 2019-10-31 | 5287.58 RON | 0.00 RON | 0.00 RON |
| 620618 | 2019-10-31 | 988.43 RON | 0.00 RON | 0.00 RON |
| 620619 | 2019-10-31 | 1866.12 RON | 0.00 RON | 0.00 RON |
| 620620 | 2019-10-31 | 620.62 RON | 0.00 RON | 0.00 RON |
| 620621 | 2019-10-31 | 533.06 RON | 0.00 RON | 0.00 RON |
| 619416 | 2019-09-30 | 1140.62 RON | 0.00 RON | 0.00 RON |
| 619417 | 2019-09-30 | 15.68 RON | 0.00 RON | 0.00 RON |
| 618302 | 2019-08-31 | 1070.06 RON | 0.00 RON | 0.00 RON |
| 799973 | 2019-07-31 | 1269.96 RON | 0.00 RON | 0.00 RON |
| 798828 | 2019-06-30 | 1266.04 RON | 0.00 RON | 0.00 RON |
| 797645 | 2019-05-31 | 127.03 RON | 0.00 RON | 0.00 RON |
| 797646 | 2019-05-31 | 2477.20 RON | 0.00 RON | 0.00 RON |
| 797647 | 2019-05-31 | 184.27 RON | 0.00 RON | 0.00 RON |
| 797648 | 2019-05-31 | 286.84 RON | 0.00 RON | 0.00 RON |
| 797649 | 2019-05-31 | 179.99 RON | 0.00 RON | 0.00 RON |
| 797650 | 2019-05-31 | 125.43 RON | 0.00 RON | 0.00 RON |
| 796393 | 2019-04-30 | 409.76 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!