| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615577 | 2015-11-30 | 16819.65 RON | 0.00 RON | 0.00 RON |
| 615578 | 2015-11-30 | 2046.79 RON | 0.00 RON | 0.00 RON |
| 615579 | 2015-11-30 | 472.35 RON | 0.00 RON | 0.00 RON |
| 615580 | 2015-11-30 | 3283.05 RON | 0.00 RON | 0.00 RON |
| 614125 | 2015-10-31 | 856.41 RON | 0.00 RON | 0.00 RON |
| 614126 | 2015-10-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 614127 | 2015-10-31 | 1094.35 RON | 0.00 RON | 0.00 RON |
| 614128 | 2015-10-31 | 5672.44 RON | 0.00 RON | 0.00 RON |
| 612709 | 2015-09-30 | 842.85 RON | 0.00 RON | 0.00 RON |
| 612710 | 2015-09-30 | 38.18 RON | 0.00 RON | 0.00 RON |
| 611388 | 2015-08-31 | 909.99 RON | 0.00 RON | 0.00 RON |
| 611389 | 2015-08-31 | 38.18 RON | 0.00 RON | 0.00 RON |
| 610052 | 2015-07-31 | 876.43 RON | 0.00 RON | 0.00 RON |
| 610053 | 2015-07-31 | 38.18 RON | 0.00 RON | 0.00 RON |
| 608696 | 2015-06-30 | 1047.97 RON | 0.00 RON | 0.00 RON |
| 608697 | 2015-06-30 | 38.18 RON | 0.00 RON | 0.00 RON |
| 607328 | 2015-05-31 | 1465.66 RON | 0.00 RON | 0.00 RON |
| 607329 | 2015-05-31 | 46.66 RON | 0.00 RON | 0.00 RON |
| 605923 | 2015-04-30 | 1152.08 RON | 0.00 RON | 0.00 RON |
| 605924 | 2015-04-30 | 2188.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!