| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602760 | 2015-02-28 | 99.34 RON | 0.00 RON | 0.00 RON |
| 601256 | 2015-01-31 | 134.81 RON | 0.00 RON | 0.00 RON |
| 517264 | 2014-12-31 | 161.77 RON | 0.00 RON | 0.00 RON |
| 515746 | 2014-11-30 | 180.22 RON | 0.00 RON | 0.00 RON |
| 514251 | 2014-10-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 512853 | 2014-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 511480 | 2014-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 510102 | 2014-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 508710 | 2014-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 507331 | 2014-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 505869 | 2014-04-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 504351 | 2014-03-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 502825 | 2014-02-28 | 255.00 RON | 0.00 RON | 0.00 RON |
| 501289 | 2014-01-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 417547 | 2013-12-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 415997 | 2013-11-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 414494 | 2013-10-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 413078 | 2013-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 411704 | 2013-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 410316 | 2013-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!