| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621851 | 2019-11-30 | 2004.47 RON | 0.00 RON | 0.00 RON |
| 621852 | 2019-11-30 | 195.09 RON | 0.00 RON | 0.00 RON |
| 620623 | 2019-10-31 | 2235.29 RON | 0.00 RON | 0.00 RON |
| 620624 | 2019-10-31 | 130.15 RON | 0.00 RON | 0.00 RON |
| 619418 | 2019-09-30 | 200.54 RON | 0.00 RON | 0.00 RON |
| 619419 | 2019-09-30 | 45.42 RON | 0.00 RON | 0.00 RON |
| 618303 | 2019-08-31 | 136.73 RON | 0.00 RON | 0.00 RON |
| 618304 | 2019-08-31 | 45.42 RON | 0.00 RON | 0.00 RON |
| 799974 | 2019-07-31 | 223.33 RON | 0.00 RON | 0.00 RON |
| 799975 | 2019-07-31 | 45.42 RON | 0.00 RON | 0.00 RON |
| 798830 | 2019-06-30 | 227.88 RON | 0.00 RON | 0.00 RON |
| 798831 | 2019-06-30 | 42.89 RON | 0.00 RON | 0.00 RON |
| 797652 | 2019-05-31 | 906.07 RON | 0.00 RON | 0.00 RON |
| 797653 | 2019-05-31 | 59.09 RON | 0.00 RON | 0.00 RON |
| 796400 | 2019-04-30 | 1454.82 RON | 0.00 RON | 0.00 RON |
| 796401 | 2019-04-30 | 96.30 RON | 0.00 RON | 0.00 RON |
| 795141 | 2019-03-31 | 1964.37 RON | 0.00 RON | 0.00 RON |
| 795142 | 2019-03-31 | 205.71 RON | 0.00 RON | 0.00 RON |
| 793870 | 2019-02-28 | 1733.93 RON | 0.00 RON | 0.00 RON |
| 793871 | 2019-02-28 | 264.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!