| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604895 | 2015-04-30 | 227.81 RON | 0.00 RON | 0.00 RON |
| 603398 | 2015-03-31 | 308.10 RON | 0.00 RON | 0.00 RON |
| 601896 | 2015-02-28 | 334.34 RON | 0.00 RON | 0.00 RON |
| 600387 | 2015-01-31 | 406.01 RON | 0.00 RON | 0.00 RON |
| 516396 | 2014-12-31 | 455.80 RON | 0.00 RON | 0.00 RON |
| 514883 | 2014-11-30 | 334.30 RON | 0.00 RON | 0.00 RON |
| 513391 | 2014-10-31 | 102.09 RON | 0.00 RON | 0.00 RON |
| 530539 | 2014-05-31 | 8.08 RON | 0.00 RON | 0.00 RON |
| 504995 | 2014-04-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 503468 | 2014-03-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 501937 | 2014-02-28 | 390.00 RON | 0.00 RON | 0.00 RON |
| 500401 | 2014-01-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 416659 | 2013-12-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 415119 | 2013-11-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 413612 | 2013-10-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 412218 | 2013-09-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 410840 | 2013-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 409450 | 2013-07-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 408053 | 2013-06-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 406649 | 2013-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!