| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602191 | 2015-02-28 | 2024.99 RON | 0.00 RON | 0.00 RON |
| 600683 | 2015-01-31 | 2416.66 RON | 0.00 RON | 0.00 RON |
| 516692 | 2014-12-31 | 2806.90 RON | 0.00 RON | 0.00 RON |
| 515178 | 2014-11-30 | 2249.21 RON | 0.00 RON | 0.00 RON |
| 513682 | 2014-10-31 | 647.09 RON | 0.00 RON | 0.00 RON |
| 512295 | 2014-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 510922 | 2014-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 509542 | 2014-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 508148 | 2014-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 506774 | 2014-05-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 505291 | 2014-04-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 503767 | 2014-03-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 502238 | 2014-02-28 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 500702 | 2014-01-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 416960 | 2013-12-31 | 3756.00 RON | 0.00 RON | 0.00 RON |
| 415416 | 2013-11-30 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 413909 | 2013-10-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 412511 | 2013-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 411135 | 2013-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 409746 | 2013-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!