| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603832 | 2015-03-31 | 468.29 RON | 0.00 RON | 0.00 RON |
| 602331 | 2015-02-28 | 537.83 RON | 0.00 RON | 0.00 RON |
| 600823 | 2015-01-31 | 625.80 RON | 0.00 RON | 0.00 RON |
| 516834 | 2014-12-31 | 676.89 RON | 0.00 RON | 0.00 RON |
| 515319 | 2014-11-30 | 513.69 RON | 0.00 RON | 0.00 RON |
| 513822 | 2014-10-31 | 136.23 RON | 0.00 RON | 0.00 RON |
| 508285 | 2014-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 530695 | 2014-05-31 | 90.10 RON | 0.00 RON | 0.00 RON |
| 505433 | 2014-04-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 503909 | 2014-03-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 502382 | 2014-02-28 | 454.00 RON | 0.00 RON | 0.00 RON |
| 500845 | 2014-01-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 417103 | 2013-12-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 415558 | 2013-11-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 414052 | 2013-10-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 409886 | 2013-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 408489 | 2013-06-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 407086 | 2013-05-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 405557 | 2013-04-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 404001 | 2013-03-31 | 843.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!