| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516329 | 2014-12-31 | 764.34 RON | 0.00 RON | 0.00 RON |
| 514817 | 2014-11-30 | 557.69 RON | 0.00 RON | 0.00 RON |
| 513324 | 2014-10-31 | 167.45 RON | 0.00 RON | 0.00 RON |
| 510569 | 2014-08-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 509185 | 2014-07-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 507791 | 2014-06-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 530514 | 2014-05-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 504926 | 2014-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 503398 | 2014-03-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 501867 | 2014-02-28 | 519.00 RON | 0.00 RON | 0.00 RON |
| 500331 | 2014-01-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 416590 | 2013-12-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 415050 | 2013-11-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 413542 | 2013-10-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 405041 | 2013-04-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 403480 | 2013-03-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 401919 | 2013-02-28 | 671.00 RON | 0.00 RON | 0.00 RON |
| 400345 | 2013-01-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 317236 | 2012-12-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 315659 | 2012-11-30 | 633.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!