| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 506577 | 2014-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 505090 | 2014-04-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 503565 | 2014-03-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 502035 | 2014-02-28 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 500499 | 2014-01-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 416757 | 2013-12-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 415215 | 2013-11-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 413707 | 2013-10-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 412311 | 2013-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 410933 | 2013-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 409543 | 2013-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 408146 | 2013-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 406743 | 2013-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 405209 | 2013-04-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 403651 | 2013-03-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 402089 | 2013-02-28 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 400515 | 2013-01-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 317405 | 2012-12-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 315826 | 2012-11-30 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 314271 | 2012-10-31 | 479.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!