| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530954 | 2014-05-31 | 351.75 RON | 351.75 RON | 0.00 RON |
| 530099 | 2014-02-12 | 2862.98 RON | 2862.98 RON | 0.00 RON |
| 406221 | 2013-04-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 404669 | 2013-03-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 403113 | 2013-02-28 | 605.00 RON | 0.00 RON | 0.00 RON |
| 401537 | 2013-01-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 318430 | 2012-12-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 316840 | 2012-11-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 315294 | 2012-10-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 306470 | 2012-04-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 304865 | 2012-03-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 303244 | 2012-02-29 | 589.00 RON | 0.00 RON | 0.00 RON |
| 301604 | 2012-01-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 219506 | 2011-12-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 217838 | 2011-11-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 216203 | 2011-10-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 206977 | 2011-04-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 205241 | 2011-03-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 203492 | 2011-02-28 | 704.00 RON | 0.00 RON | 0.00 RON |
| 201740 | 2011-01-31 | 682.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!