| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604073 | 2015-03-31 | 389.05 RON | 0.00 RON | 0.00 RON |
| 602571 | 2015-02-28 | 436.51 RON | 0.00 RON | 0.00 RON |
| 601065 | 2015-01-31 | 492.40 RON | 0.00 RON | 0.00 RON |
| 517074 | 2014-12-31 | 511.24 RON | 0.00 RON | 0.00 RON |
| 515558 | 2014-11-30 | 502.56 RON | 0.00 RON | 0.00 RON |
| 514062 | 2014-10-31 | 124.88 RON | 0.00 RON | 0.00 RON |
| 512667 | 2014-09-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 509914 | 2014-07-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 508522 | 2014-06-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 507146 | 2014-05-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 530788 | 2014-05-31 | 215.48 RON | 0.00 RON | 0.00 RON |
| 505676 | 2014-04-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 504154 | 2014-03-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 502628 | 2014-02-28 | 318.00 RON | 0.00 RON | 0.00 RON |
| 501092 | 2014-01-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 417349 | 2013-12-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 415803 | 2013-11-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 414299 | 2013-10-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 412891 | 2013-09-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 411517 | 2013-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!