| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725591 | 2016-03-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 724109 | 2016-02-29 | 151.36 RON | 0.00 RON | 0.00 RON |
| 700109 | 2016-01-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 615782 | 2015-12-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 614307 | 2015-11-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 606112 | 2015-05-31 | 5.68 RON | 0.00 RON | 0.00 RON |
| 604624 | 2015-04-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 603127 | 2015-03-31 | 18.45 RON | 0.00 RON | 0.00 RON |
| 601624 | 2015-02-28 | 219.96 RON | 0.00 RON | 0.00 RON |
| 600114 | 2015-01-31 | 300.85 RON | 0.00 RON | 0.00 RON |
| 516122 | 2014-12-31 | 341.99 RON | 0.00 RON | 0.00 RON |
| 514608 | 2014-11-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 510362 | 2014-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 504713 | 2014-04-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 503184 | 2014-03-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 501653 | 2014-02-28 | 289.00 RON | 0.00 RON | 0.00 RON |
| 500117 | 2014-01-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 416372 | 2013-12-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 414834 | 2013-11-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 413324 | 2013-10-31 | 179.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!