| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701446 | 2016-01-31 | 48026.57 RON | 0.00 RON | 0.00 RON |
| 617108 | 2015-12-31 | 523.86 RON | 0.00 RON | 0.00 RON |
| 615663 | 2015-12-17 | 21903.65 RON | 0.00 RON | 0.00 RON |
| 615659 | 2015-12-16 | 22467.57 RON | 0.00 RON | 0.00 RON |
| 615633 | 2015-11-30 | 31013.76 RON | 0.00 RON | 0.00 RON |
| 614180 | 2015-10-31 | 20840.90 RON | 0.00 RON | 0.00 RON |
| 612737 | 2015-09-30 | 62.37 RON | 0.00 RON | 0.00 RON |
| 610074 | 2015-07-31 | 16.42 RON | 0.00 RON | 0.00 RON |
| 608727 | 2015-06-30 | 85.36 RON | 0.00 RON | 0.00 RON |
| 607366 | 2015-05-31 | 2061.96 RON | 0.00 RON | 0.00 RON |
| 605983 | 2015-04-30 | 19728.40 RON | 0.00 RON | 0.00 RON |
| 604494 | 2015-03-31 | 33010.68 RON | 0.00 RON | 0.00 RON |
| 602992 | 2015-02-28 | 33499.94 RON | 0.00 RON | 0.00 RON |
| 601489 | 2015-01-31 | 47825.94 RON | 0.00 RON | 0.00 RON |
| 517496 | 2014-12-31 | 44384.50 RON | 0.00 RON | 0.00 RON |
| 515998 | 2014-12-15 | 39489.89 RON | 0.00 RON | 0.00 RON |
| 516002 | 2014-12-15 | 4448.13 RON | 0.00 RON | 0.00 RON |
| 515978 | 2014-11-30 | 31624.03 RON | 0.00 RON | 0.00 RON |
| 514480 | 2014-10-31 | 8623.62 RON | 0.00 RON | 0.00 RON |
| 513001 | 2014-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!