| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753852 | 2016-08-31 | 113.28 RON | 0.00 RON | 0.00 RON |
| 753853 | 2016-08-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 752560 | 2016-07-31 | 113.28 RON | 0.00 RON | 0.00 RON |
| 752561 | 2016-07-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 751239 | 2016-06-30 | 113.28 RON | 0.00 RON | 0.00 RON |
| 751240 | 2016-06-30 | 37.36 RON | 0.00 RON | 0.00 RON |
| 729635 | 2016-05-31 | 113.57 RON | 0.00 RON | 0.00 RON |
| 729636 | 2016-05-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 728240 | 2016-04-30 | 1875.94 RON | 0.00 RON | 0.00 RON |
| 728241 | 2016-04-30 | 894.61 RON | 0.00 RON | 0.00 RON |
| 726789 | 2016-03-31 | 5496.37 RON | 0.00 RON | 0.00 RON |
| 726790 | 2016-03-31 | 2673.36 RON | 0.00 RON | 0.00 RON |
| 725312 | 2016-02-29 | 7602.40 RON | 0.00 RON | 0.00 RON |
| 725313 | 2016-02-29 | 3111.95 RON | 0.00 RON | 0.00 RON |
| 701315 | 2016-01-31 | 11159.85 RON | 0.00 RON | 0.00 RON |
| 701316 | 2016-01-31 | 3887.53 RON | 0.00 RON | 0.00 RON |
| 616978 | 2015-12-31 | 6839.35 RON | 0.00 RON | 0.00 RON |
| 616979 | 2015-12-31 | 3410.60 RON | 0.00 RON | 0.00 RON |
| 615505 | 2015-11-30 | 5259.72 RON | 0.00 RON | 0.00 RON |
| 615506 | 2015-11-30 | 2623.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!