| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726818 | 2016-03-31 | 14331.00 RON | 0.00 RON | 0.00 RON |
| 725342 | 2016-02-29 | 15146.28 RON | 0.00 RON | 0.00 RON |
| 701345 | 2016-01-31 | 22335.49 RON | 0.00 RON | 0.00 RON |
| 617008 | 2015-12-31 | 8828.85 RON | 0.00 RON | 0.00 RON |
| 615664 | 2015-12-18 | 12253.79 RON | 0.00 RON | 0.00 RON |
| 615535 | 2015-11-30 | 10896.69 RON | 0.00 RON | 0.00 RON |
| 614083 | 2015-10-31 | 3712.89 RON | 0.00 RON | 0.00 RON |
| 605876 | 2015-04-30 | 4638.06 RON | 0.00 RON | 0.00 RON |
| 604385 | 2015-03-31 | 11215.28 RON | 0.00 RON | 0.00 RON |
| 602883 | 2015-02-28 | 16064.72 RON | 0.00 RON | 0.00 RON |
| 601379 | 2015-01-31 | 11613.53 RON | 0.00 RON | 0.00 RON |
| 517386 | 2014-12-31 | 6909.46 RON | 0.00 RON | 0.00 RON |
| 516006 | 2014-12-16 | 43991.10 RON | 0.00 RON | 0.00 RON |
| 515869 | 2014-11-30 | 37953.05 RON | 0.00 RON | 0.00 RON |
| 514372 | 2014-10-31 | 10473.92 RON | 0.00 RON | 0.00 RON |
| 505997 | 2014-04-30 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 504482 | 2014-03-31 | 10722.00 RON | 0.00 RON | 0.00 RON |
| 502956 | 2014-02-28 | 14919.00 RON | 0.00 RON | 0.00 RON |
| 501419 | 2014-01-31 | 16052.00 RON | 0.00 RON | 0.00 RON |
| 417674 | 2013-12-31 | 4902.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!