| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781380 | 2018-04-30 | 61.28 RON | 0.00 RON | 0.00 RON |
| 780050 | 2018-03-31 | 1809.24 RON | 0.00 RON | 0.00 RON |
| 780051 | 2018-03-31 | 219.64 RON | 0.00 RON | 0.00 RON |
| 778707 | 2018-02-28 | 1687.56 RON | 0.00 RON | 0.00 RON |
| 778708 | 2018-02-28 | 238.52 RON | 0.00 RON | 0.00 RON |
| 777364 | 2018-01-31 | 1557.13 RON | 0.00 RON | 0.00 RON |
| 777365 | 2018-01-31 | 240.99 RON | 0.00 RON | 0.00 RON |
| 775920 | 2017-12-31 | 1821.97 RON | 0.00 RON | 0.00 RON |
| 775921 | 2017-12-31 | 277.16 RON | 0.00 RON | 0.00 RON |
| 774553 | 2017-11-30 | 1473.23 RON | 0.00 RON | 0.00 RON |
| 774554 | 2017-11-30 | 203.84 RON | 0.00 RON | 0.00 RON |
| 773205 | 2017-10-31 | 757.35 RON | 0.00 RON | 0.00 RON |
| 773206 | 2017-10-31 | 104.80 RON | 0.00 RON | 0.00 RON |
| 771884 | 2017-09-30 | 116.52 RON | 0.00 RON | 0.00 RON |
| 771885 | 2017-09-30 | 33.94 RON | 0.00 RON | 0.00 RON |
| 770645 | 2017-08-31 | 120.69 RON | 0.00 RON | 0.00 RON |
| 770646 | 2017-08-31 | 33.94 RON | 0.00 RON | 0.00 RON |
| 769406 | 2017-07-31 | 104.04 RON | 0.00 RON | 0.00 RON |
| 769407 | 2017-07-31 | 33.94 RON | 0.00 RON | 0.00 RON |
| 768144 | 2017-06-30 | 104.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!