| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603900 | 2015-03-31 | 882.66 RON | 0.00 RON | 0.00 RON |
| 602399 | 2015-02-28 | 1017.47 RON | 0.00 RON | 0.00 RON |
| 600892 | 2015-01-31 | 1038.74 RON | 0.00 RON | 0.00 RON |
| 516902 | 2014-12-31 | 1187.74 RON | 0.00 RON | 0.00 RON |
| 515387 | 2014-11-30 | 830.16 RON | 0.00 RON | 0.00 RON |
| 513891 | 2014-10-31 | 290.90 RON | 0.00 RON | 0.00 RON |
| 512499 | 2014-09-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 511125 | 2014-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 509745 | 2014-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 508354 | 2014-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 506978 | 2014-05-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 505504 | 2014-04-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 503980 | 2014-03-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 502453 | 2014-02-28 | 818.00 RON | 0.00 RON | 0.00 RON |
| 500916 | 2014-01-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 417174 | 2013-12-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 415629 | 2013-11-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 414123 | 2013-10-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 412718 | 2013-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 411342 | 2013-08-31 | 189.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!