| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602179 | 2015-02-28 | 970.64 RON | 0.00 RON | 0.00 RON |
| 600671 | 2015-01-31 | 1182.08 RON | 0.00 RON | 0.00 RON |
| 516680 | 2014-12-31 | 1488.60 RON | 0.00 RON | 0.00 RON |
| 515166 | 2014-11-30 | 864.21 RON | 0.00 RON | 0.00 RON |
| 513670 | 2014-10-31 | 394.51 RON | 0.00 RON | 0.00 RON |
| 512283 | 2014-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 510910 | 2014-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 509530 | 2014-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 508137 | 2014-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 506762 | 2014-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 505279 | 2014-04-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 503755 | 2014-03-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 502226 | 2014-02-28 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 500690 | 2014-01-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 416948 | 2013-12-31 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 415404 | 2013-11-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 413897 | 2013-10-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 412499 | 2013-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 411123 | 2013-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 409734 | 2013-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!