| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602053 | 2015-02-28 | 330.72 RON | 0.00 RON | 0.00 RON |
| 600545 | 2015-01-31 | 364.23 RON | 0.00 RON | 0.00 RON |
| 516554 | 2014-12-31 | 438.49 RON | 0.00 RON | 0.00 RON |
| 515040 | 2014-11-30 | 322.79 RON | 0.00 RON | 0.00 RON |
| 513545 | 2014-10-31 | 152.63 RON | 0.00 RON | 0.00 RON |
| 512159 | 2014-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 510786 | 2014-08-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 509405 | 2014-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 508012 | 2014-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 506637 | 2014-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 530614 | 2014-05-31 | 51.59 RON | 0.00 RON | 0.00 RON |
| 505154 | 2014-04-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 503629 | 2014-03-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 502099 | 2014-02-28 | 320.00 RON | 0.00 RON | 0.00 RON |
| 500563 | 2014-01-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 416821 | 2013-12-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 415278 | 2013-11-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 413771 | 2013-10-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 412374 | 2013-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 410997 | 2013-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!