| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601789 | 2015-02-28 | 380.31 RON | 0.00 RON | 0.00 RON |
| 600280 | 2015-01-31 | 401.58 RON | 0.00 RON | 0.00 RON |
| 516289 | 2014-12-31 | 475.39 RON | 0.00 RON | 0.00 RON |
| 514777 | 2014-11-30 | 370.38 RON | 0.00 RON | 0.00 RON |
| 513284 | 2014-10-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 511905 | 2014-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 510530 | 2014-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 509146 | 2014-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 507751 | 2014-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 506382 | 2014-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 504885 | 2014-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 503357 | 2014-03-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 501826 | 2014-02-28 | 351.00 RON | 0.00 RON | 0.00 RON |
| 500290 | 2014-01-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 416549 | 2013-12-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 415009 | 2013-11-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 413501 | 2013-10-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 412112 | 2013-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 410731 | 2013-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 409341 | 2013-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!