| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700767 | 2016-01-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 616438 | 2015-12-31 | 399.22 RON | 0.00 RON | 0.00 RON |
| 614967 | 2015-11-30 | 308.40 RON | 0.00 RON | 0.00 RON |
| 613515 | 2015-10-31 | 168.39 RON | 0.00 RON | 0.00 RON |
| 605297 | 2015-04-30 | 181.64 RON | 0.00 RON | 0.00 RON |
| 603804 | 2015-03-31 | 217.11 RON | 0.00 RON | 0.00 RON |
| 602304 | 2015-02-28 | 238.40 RON | 0.00 RON | 0.00 RON |
| 600796 | 2015-01-31 | 305.10 RON | 0.00 RON | 0.00 RON |
| 516806 | 2014-12-31 | 317.87 RON | 0.00 RON | 0.00 RON |
| 515291 | 2014-11-30 | 282.40 RON | 0.00 RON | 0.00 RON |
| 513794 | 2014-10-31 | 58.18 RON | 0.00 RON | 0.00 RON |
| 505405 | 2014-04-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 503882 | 2014-03-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 502354 | 2014-02-28 | 225.00 RON | 0.00 RON | 0.00 RON |
| 500818 | 2014-01-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 417076 | 2013-12-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 415531 | 2013-11-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 414025 | 2013-10-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 405529 | 2013-04-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 403973 | 2013-03-31 | 294.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!