| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615607 | 2015-11-30 | 22365.30 RON | 0.00 RON | 0.00 RON |
| 614155 | 2015-10-31 | 11863.27 RON | 0.00 RON | 0.00 RON |
| 605954 | 2015-04-30 | 15100.40 RON | 0.00 RON | 0.00 RON |
| 604464 | 2015-03-31 | 26490.03 RON | 0.00 RON | 0.00 RON |
| 602962 | 2015-02-28 | 25889.59 RON | 0.00 RON | 0.00 RON |
| 601458 | 2015-01-31 | 28936.53 RON | 0.00 RON | 0.00 RON |
| 517465 | 2014-12-31 | 31693.04 RON | 0.00 RON | 0.00 RON |
| 515947 | 2014-11-30 | 22954.41 RON | 0.00 RON | 0.00 RON |
| 514450 | 2014-10-31 | 6803.92 RON | 0.00 RON | 0.00 RON |
| 506078 | 2014-04-30 | 7251.00 RON | 0.00 RON | 0.00 RON |
| 504564 | 2014-03-31 | 14934.00 RON | 0.00 RON | 0.00 RON |
| 503038 | 2014-02-28 | 22201.00 RON | 0.00 RON | 0.00 RON |
| 501502 | 2014-01-31 | 23588.00 RON | 0.00 RON | 0.00 RON |
| 417757 | 2013-12-31 | 25461.00 RON | 0.00 RON | 0.00 RON |
| 416208 | 2013-11-30 | 17357.00 RON | 0.00 RON | 0.00 RON |
| 414698 | 2013-10-31 | 8906.00 RON | 0.00 RON | 0.00 RON |
| 406220 | 2013-04-30 | 7125.00 RON | 0.00 RON | 0.00 RON |
| 404668 | 2013-03-31 | 19977.00 RON | 0.00 RON | 0.00 RON |
| 403112 | 2013-02-28 | 18390.00 RON | 0.00 RON | 0.00 RON |
| 401536 | 2013-01-31 | 19661.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!