| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602924 | 2015-02-28 | 697.03 RON | 0.00 RON | 0.00 RON |
| 601420 | 2015-01-31 | 897.78 RON | 0.00 RON | 0.00 RON |
| 517427 | 2014-12-31 | 947.99 RON | 0.00 RON | 0.00 RON |
| 515910 | 2014-11-30 | 767.91 RON | 0.00 RON | 0.00 RON |
| 514413 | 2014-10-31 | 246.56 RON | 0.00 RON | 0.00 RON |
| 512968 | 2014-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 511596 | 2014-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 510219 | 2014-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 508831 | 2014-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 507438 | 2014-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 530939 | 2014-05-31 | 117.44 RON | 0.00 RON | 0.00 RON |
| 506036 | 2014-04-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 504522 | 2014-03-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 502996 | 2014-02-28 | 515.00 RON | 0.00 RON | 0.00 RON |
| 501460 | 2014-01-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 417716 | 2013-12-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 416165 | 2013-11-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 414654 | 2013-10-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 413174 | 2013-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 411798 | 2013-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!