| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605298 | 2015-04-30 | 687.90 RON | 0.00 RON | 0.00 RON |
| 603805 | 2015-03-31 | 726.71 RON | 0.00 RON | 0.00 RON |
| 602305 | 2015-02-28 | 762.18 RON | 0.00 RON | 0.00 RON |
| 600797 | 2015-01-31 | 914.02 RON | 0.00 RON | 0.00 RON |
| 516807 | 2014-12-31 | 1054.34 RON | 0.00 RON | 0.00 RON |
| 515292 | 2014-11-30 | 830.30 RON | 0.00 RON | 0.00 RON |
| 513795 | 2014-10-31 | 343.58 RON | 0.00 RON | 0.00 RON |
| 512405 | 2014-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 511032 | 2014-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 509652 | 2014-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 508259 | 2014-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 506885 | 2014-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 505406 | 2014-04-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 503883 | 2014-03-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 502355 | 2014-02-28 | 684.00 RON | 0.00 RON | 0.00 RON |
| 500819 | 2014-01-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 417077 | 2013-12-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 415532 | 2013-11-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 414026 | 2013-10-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 412624 | 2013-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!