| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605952 | 2015-04-30 | 767.18 RON | 0.00 RON | 0.00 RON |
| 604462 | 2015-03-31 | 1260.37 RON | 0.00 RON | 0.00 RON |
| 602960 | 2015-02-28 | 1260.37 RON | 0.00 RON | 0.00 RON |
| 601456 | 2015-01-31 | 1797.40 RON | 0.00 RON | 0.00 RON |
| 517463 | 2014-12-31 | 2101.90 RON | 0.00 RON | 0.00 RON |
| 515945 | 2014-11-30 | 1013.07 RON | 0.00 RON | 0.00 RON |
| 514448 | 2014-10-31 | 385.93 RON | 0.00 RON | 0.00 RON |
| 508856 | 2014-06-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 530951 | 2014-05-31 | 58.49 RON | 0.00 RON | 0.00 RON |
| 506076 | 2014-04-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 504562 | 2014-03-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 503036 | 2014-02-28 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 530098 | 2014-02-12 | 21.19 RON | 0.00 RON | 0.00 RON |
| 530113 | 2014-02-12 | 15.34 RON | 0.00 RON | 0.00 RON |
| 501500 | 2014-01-31 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 417755 | 2013-12-31 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 416206 | 2013-11-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 414696 | 2013-10-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 406218 | 2013-04-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 404666 | 2013-03-31 | 946.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!