| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604996 | 2015-04-30 | 535.90 RON | 0.00 RON | 0.00 RON |
| 603501 | 2015-03-31 | 708.54 RON | 0.00 RON | 0.00 RON |
| 602000 | 2015-02-28 | 732.61 RON | 0.00 RON | 0.00 RON |
| 600491 | 2015-01-31 | 794.25 RON | 0.00 RON | 0.00 RON |
| 516500 | 2014-12-31 | 957.51 RON | 0.00 RON | 0.00 RON |
| 514986 | 2014-11-30 | 638.78 RON | 0.00 RON | 0.00 RON |
| 513492 | 2014-10-31 | 162.67 RON | 0.00 RON | 0.00 RON |
| 512108 | 2014-09-30 | 10.60 RON | 0.00 RON | 0.00 RON |
| 510734 | 2014-08-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 509352 | 2014-07-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 507958 | 2014-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 530582 | 2014-05-31 | 697.89 RON | 0.00 RON | 0.00 RON |
| 505098 | 2014-04-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 503573 | 2014-03-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 502043 | 2014-02-28 | 507.00 RON | 0.00 RON | 0.00 RON |
| 500507 | 2014-01-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 416765 | 2013-12-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 415223 | 2013-11-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 413716 | 2013-10-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 412321 | 2013-09-30 | 24.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!