| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752563 | 2016-07-31 | 406.53 RON | 0.00 RON | 0.00 RON |
| 752564 | 2016-07-31 | 186.78 RON | 0.00 RON | 0.00 RON |
| 751242 | 2016-06-30 | 406.53 RON | 0.00 RON | 0.00 RON |
| 751243 | 2016-06-30 | 186.78 RON | 0.00 RON | 0.00 RON |
| 729638 | 2016-05-31 | 186.78 RON | 0.00 RON | 0.00 RON |
| 729639 | 2016-05-31 | 410.14 RON | 0.00 RON | 0.00 RON |
| 728244 | 2016-04-30 | 1280.41 RON | 0.00 RON | 0.00 RON |
| 728245 | 2016-04-30 | 2805.66 RON | 0.00 RON | 0.00 RON |
| 726793 | 2016-03-31 | 3720.27 RON | 0.00 RON | 0.00 RON |
| 726794 | 2016-03-31 | 9477.55 RON | 0.00 RON | 0.00 RON |
| 725316 | 2016-02-29 | 4404.58 RON | 0.00 RON | 0.00 RON |
| 725317 | 2016-02-29 | 11592.21 RON | 0.00 RON | 0.00 RON |
| 701319 | 2016-01-31 | 5699.39 RON | 0.00 RON | 0.00 RON |
| 701320 | 2016-01-31 | 14836.92 RON | 0.00 RON | 0.00 RON |
| 616982 | 2015-12-31 | 4798.13 RON | 0.00 RON | 0.00 RON |
| 616983 | 2015-12-31 | 13822.19 RON | 0.00 RON | 0.00 RON |
| 615509 | 2015-11-30 | 10303.31 RON | 0.00 RON | 0.00 RON |
| 615510 | 2015-11-30 | 3723.31 RON | 0.00 RON | 0.00 RON |
| 614057 | 2015-10-31 | 1928.52 RON | 0.00 RON | 0.00 RON |
| 614058 | 2015-10-31 | 4945.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!