| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725321 | 2016-02-29 | 76.58 RON | 0.00 RON | 0.00 RON |
| 701324 | 2016-01-31 | 400.61 RON | 0.00 RON | 0.00 RON |
| 616987 | 2015-12-31 | 363.88 RON | 0.00 RON | 0.00 RON |
| 615514 | 2015-11-30 | 270.34 RON | 0.00 RON | 0.00 RON |
| 614062 | 2015-10-31 | 133.47 RON | 0.00 RON | 0.00 RON |
| 605855 | 2015-04-30 | 816.49 RON | 0.00 RON | 0.00 RON |
| 604364 | 2015-03-31 | 1287.44 RON | 0.00 RON | 0.00 RON |
| 602862 | 2015-02-28 | 1372.44 RON | 0.00 RON | 0.00 RON |
| 601358 | 2015-01-31 | 1547.53 RON | 0.00 RON | 0.00 RON |
| 517365 | 2014-12-31 | 1766.58 RON | 0.00 RON | 0.00 RON |
| 515848 | 2014-11-30 | 1293.44 RON | 0.00 RON | 0.00 RON |
| 514350 | 2014-10-31 | 340.57 RON | 0.00 RON | 0.00 RON |
| 505973 | 2014-04-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 504457 | 2014-03-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 502931 | 2014-02-28 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 501392 | 2014-01-31 | 1733.00 RON | 0.00 RON | 0.00 RON |
| 417646 | 2013-12-31 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 416095 | 2013-11-30 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 414584 | 2013-10-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 406100 | 2013-04-30 | 978.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!