| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614053 | 2015-10-31 | 1429.33 RON | 0.00 RON | 0.00 RON |
| 614054 | 2015-10-31 | 2691.39 RON | 0.00 RON | 0.00 RON |
| 612679 | 2015-09-30 | 38.18 RON | 0.00 RON | 0.00 RON |
| 612680 | 2015-09-30 | 117.06 RON | 0.00 RON | 0.00 RON |
| 611356 | 2015-08-31 | 117.06 RON | 0.00 RON | 0.00 RON |
| 611357 | 2015-08-31 | 38.18 RON | 0.00 RON | 0.00 RON |
| 610019 | 2015-07-31 | 117.06 RON | 0.00 RON | 0.00 RON |
| 610020 | 2015-07-31 | 38.18 RON | 0.00 RON | 0.00 RON |
| 608659 | 2015-06-30 | 117.06 RON | 0.00 RON | 0.00 RON |
| 608660 | 2015-06-30 | 38.18 RON | 0.00 RON | 0.00 RON |
| 607286 | 2015-05-31 | 46.66 RON | 0.00 RON | 0.00 RON |
| 607287 | 2015-05-31 | 143.10 RON | 0.00 RON | 0.00 RON |
| 605846 | 2015-04-30 | 1687.47 RON | 0.00 RON | 0.00 RON |
| 605847 | 2015-04-30 | 4438.27 RON | 0.00 RON | 0.00 RON |
| 604355 | 2015-03-31 | 2669.23 RON | 0.00 RON | 0.00 RON |
| 604356 | 2015-03-31 | 7249.86 RON | 0.00 RON | 0.00 RON |
| 602853 | 2015-02-28 | 2665.94 RON | 0.00 RON | 0.00 RON |
| 602854 | 2015-02-28 | 7428.21 RON | 0.00 RON | 0.00 RON |
| 601349 | 2015-01-31 | 3199.92 RON | 0.00 RON | 0.00 RON |
| 601350 | 2015-01-31 | 8784.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!