| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 724674 | 2016-02-29 | 1078.42 RON | 0.00 RON | 0.00 RON |
| 700673 | 2016-01-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 616343 | 2015-12-31 | 1566.58 RON | 0.00 RON | 0.00 RON |
| 614873 | 2015-11-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 603710 | 2015-03-31 | 723.72 RON | 0.00 RON | 0.00 RON |
| 602209 | 2015-02-28 | 957.86 RON | 0.00 RON | 0.00 RON |
| 600701 | 2015-01-31 | 1153.70 RON | 0.00 RON | 0.00 RON |
| 516710 | 2014-12-31 | 1291.35 RON | 0.00 RON | 0.00 RON |
| 515196 | 2014-11-30 | 282.39 RON | 0.00 RON | 0.00 RON |
| 513700 | 2014-10-31 | 49.66 RON | 0.00 RON | 0.00 RON |
| 503785 | 2014-03-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 502256 | 2014-02-28 | 808.00 RON | 0.00 RON | 0.00 RON |
| 500720 | 2014-01-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 416978 | 2013-12-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 415434 | 2013-11-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 413927 | 2013-10-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 405432 | 2013-04-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 403875 | 2013-03-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 402316 | 2013-02-28 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 400744 | 2013-01-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!