| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796394 | 2019-04-30 | 4503.64 RON | 0.00 RON | 0.00 RON |
| 796395 | 2019-04-30 | 626.96 RON | 0.00 RON | 0.00 RON |
| 796396 | 2019-04-30 | 983.45 RON | 0.00 RON | 0.00 RON |
| 796397 | 2019-04-30 | 533.70 RON | 0.00 RON | 0.00 RON |
| 796398 | 2019-04-30 | 344.93 RON | 0.00 RON | 0.00 RON |
| 795136 | 2019-03-31 | 2011.27 RON | 0.00 RON | 0.00 RON |
| 795137 | 2019-03-31 | 3237.18 RON | 0.00 RON | 0.00 RON |
| 795138 | 2019-03-31 | 1365.35 RON | 0.00 RON | 0.00 RON |
| 795139 | 2019-03-31 | 1034.77 RON | 0.00 RON | 0.00 RON |
| 795134 | 2019-03-31 | 1229.31 RON | 0.00 RON | 0.00 RON |
| 795135 | 2019-03-31 | 10488.90 RON | 0.00 RON | 0.00 RON |
| 793863 | 2019-02-28 | 2253.73 RON | 0.00 RON | 0.00 RON |
| 793864 | 2019-02-28 | 17583.43 RON | 0.00 RON | 0.00 RON |
| 793865 | 2019-02-28 | 2730.07 RON | 0.00 RON | 0.00 RON |
| 793866 | 2019-02-28 | 4343.56 RON | 0.00 RON | 0.00 RON |
| 793867 | 2019-02-28 | 3087.65 RON | 0.00 RON | 0.00 RON |
| 793868 | 2019-02-28 | 1320.91 RON | 0.00 RON | 0.00 RON |
| 792588 | 2019-01-31 | 2663.51 RON | 0.00 RON | 0.00 RON |
| 792589 | 2019-01-31 | 23517.74 RON | 0.00 RON | 0.00 RON |
| 792590 | 2019-01-31 | 3582.45 RON | 0.00 RON | 0.00 RON |
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<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!