| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756567 | 2016-10-31 | 4179.98 RON | 0.00 RON | 0.00 RON |
| 751294 | 2016-06-30 | 46.92 RON | 0.00 RON | 0.00 RON |
| 728350 | 2016-04-30 | 649.65 RON | 0.00 RON | 0.00 RON |
| 728351 | 2016-04-30 | 1567.04 RON | 0.00 RON | 0.00 RON |
| 726903 | 2016-03-31 | 2454.19 RON | 0.00 RON | 0.00 RON |
| 726904 | 2016-03-31 | 4979.57 RON | 0.00 RON | 0.00 RON |
| 725427 | 2016-02-29 | 3121.87 RON | 0.00 RON | 0.00 RON |
| 725428 | 2016-02-29 | 6275.34 RON | 0.00 RON | 0.00 RON |
| 701432 | 2016-01-31 | 3811.22 RON | 0.00 RON | 0.00 RON |
| 701433 | 2016-01-31 | 8070.82 RON | 0.00 RON | 0.00 RON |
| 617095 | 2015-12-31 | 3897.24 RON | 0.00 RON | 0.00 RON |
| 617096 | 2015-12-31 | 6843.34 RON | 0.00 RON | 0.00 RON |
| 615620 | 2015-11-30 | 5351.37 RON | 0.00 RON | 0.00 RON |
| 615621 | 2015-11-30 | 2756.04 RON | 0.00 RON | 0.00 RON |
| 614167 | 2015-10-31 | 1081.54 RON | 0.00 RON | 0.00 RON |
| 614168 | 2015-10-31 | 3749.97 RON | 0.00 RON | 0.00 RON |
| 612729 | 2015-09-30 | 59.67 RON | 0.00 RON | 0.00 RON |
| 607356 | 2015-05-31 | 29.83 RON | 0.00 RON | 0.00 RON |
| 605970 | 2015-04-30 | 5446.22 RON | 0.00 RON | 0.00 RON |
| 605971 | 2015-04-30 | 1652.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!