| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615594 | 2015-11-30 | 38405.51 RON | 0.00 RON | 0.00 RON |
| 614142 | 2015-10-31 | 21063.03 RON | 0.00 RON | 0.00 RON |
| 612721 | 2015-09-30 | 279.94 RON | 0.00 RON | 0.00 RON |
| 611399 | 2015-08-31 | 289.27 RON | 0.00 RON | 0.00 RON |
| 610063 | 2015-07-31 | 383.17 RON | 0.00 RON | 0.00 RON |
| 608710 | 2015-06-30 | 485.96 RON | 0.00 RON | 0.00 RON |
| 607342 | 2015-05-31 | 421.05 RON | 0.00 RON | 0.00 RON |
| 605940 | 2015-04-30 | 21104.75 RON | 0.00 RON | 0.00 RON |
| 604449 | 2015-03-31 | 36510.97 RON | 0.00 RON | 0.00 RON |
| 602947 | 2015-02-28 | 37682.00 RON | 0.00 RON | 0.00 RON |
| 601443 | 2015-01-31 | 45316.11 RON | 0.00 RON | 0.00 RON |
| 517450 | 2014-12-31 | 26788.98 RON | 0.00 RON | 0.00 RON |
| 516005 | 2014-12-16 | 19973.68 RON | 0.00 RON | 0.00 RON |
| 515933 | 2014-11-30 | 33897.04 RON | 0.00 RON | 0.00 RON |
| 514436 | 2014-10-31 | 8908.51 RON | 0.00 RON | 0.00 RON |
| 530945 | 2014-05-31 | 267.85 RON | 0.00 RON | 0.00 RON |
| 506061 | 2014-04-30 | 11479.00 RON | 0.00 RON | 0.00 RON |
| 504547 | 2014-03-31 | 19713.00 RON | 0.00 RON | 0.00 RON |
| 503021 | 2014-02-28 | 27985.00 RON | 0.00 RON | 0.00 RON |
| 501485 | 2014-01-31 | 25706.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!