| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728309 | 2016-04-30 | 3944.76 RON | 0.00 RON | 0.00 RON |
| 728310 | 2016-04-30 | 1070.88 RON | 0.00 RON | 0.00 RON |
| 728311 | 2016-04-30 | 45.66 RON | 0.00 RON | 0.00 RON |
| 728312 | 2016-04-30 | 445.59 RON | 0.00 RON | 0.00 RON |
| 726859 | 2016-03-31 | 2748.58 RON | 0.00 RON | 0.00 RON |
| 726860 | 2016-03-31 | 117.05 RON | 0.00 RON | 0.00 RON |
| 726861 | 2016-03-31 | 13505.29 RON | 0.00 RON | 0.00 RON |
| 726862 | 2016-03-31 | 1500.72 RON | 0.00 RON | 0.00 RON |
| 725383 | 2016-02-29 | 3605.28 RON | 0.00 RON | 0.00 RON |
| 725384 | 2016-02-29 | 331.22 RON | 0.00 RON | 0.00 RON |
| 725385 | 2016-02-29 | 18482.24 RON | 0.00 RON | 0.00 RON |
| 725386 | 2016-02-29 | 2380.18 RON | 0.00 RON | 0.00 RON |
| 701387 | 2016-01-31 | 5175.90 RON | 0.00 RON | 0.00 RON |
| 701388 | 2016-01-31 | 990.44 RON | 0.00 RON | 0.00 RON |
| 701389 | 2016-01-31 | 26285.15 RON | 0.00 RON | 0.00 RON |
| 701390 | 2016-01-31 | 3117.55 RON | 0.00 RON | 0.00 RON |
| 617050 | 2015-12-31 | 21470.25 RON | 0.00 RON | 0.00 RON |
| 617051 | 2015-12-31 | 754.34 RON | 0.00 RON | 0.00 RON |
| 617052 | 2015-12-31 | 4742.18 RON | 0.00 RON | 0.00 RON |
| 617053 | 2015-12-31 | 2750.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!