| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725478 | 2016-02-29 | -3013.03 RON | 0.00 RON | 0.00 RON |
| 725479 | 2016-02-29 | -1418.58 RON | 0.00 RON | 0.00 RON |
| 701437 | 2016-01-31 | 1434.18 RON | 0.00 RON | 0.00 RON |
| 617099 | 2015-12-31 | 1357.91 RON | 0.00 RON | 0.00 RON |
| 615624 | 2015-11-30 | 1101.48 RON | 0.00 RON | 0.00 RON |
| 614171 | 2015-10-31 | 561.39 RON | 0.00 RON | 0.00 RON |
| 607357 | 2015-05-31 | 1.67 RON | 0.00 RON | 0.00 RON |
| 605974 | 2015-04-30 | 563.11 RON | 0.00 RON | 0.00 RON |
| 604485 | 2015-03-31 | 890.07 RON | 0.00 RON | 0.00 RON |
| 602983 | 2015-02-28 | 1067.54 RON | 0.00 RON | 0.00 RON |
| 601480 | 2015-01-31 | 1139.68 RON | 0.00 RON | 0.00 RON |
| 517487 | 2014-12-31 | 1369.77 RON | 0.00 RON | 0.00 RON |
| 515969 | 2014-11-30 | 1048.88 RON | 0.00 RON | 0.00 RON |
| 514471 | 2014-10-31 | 199.32 RON | 0.00 RON | 0.00 RON |
| 510247 | 2014-07-31 | 1.00 RON | 0.00 RON | 0.00 RON |
| 508865 | 2014-06-30 | 3.00 RON | 0.00 RON | 0.00 RON |
| 506101 | 2014-04-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 504589 | 2014-03-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 503062 | 2014-02-28 | 802.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!