| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727620 | 2016-04-30 | 236.68 RON | 0.00 RON | 0.00 RON |
| 726162 | 2016-03-31 | 665.34 RON | 0.00 RON | 0.00 RON |
| 724681 | 2016-02-29 | 788.14 RON | 0.00 RON | 0.00 RON |
| 700680 | 2016-01-31 | 991.90 RON | 0.00 RON | 0.00 RON |
| 616350 | 2015-12-31 | 879.47 RON | 0.00 RON | 0.00 RON |
| 614880 | 2015-11-30 | 667.66 RON | 0.00 RON | 0.00 RON |
| 613428 | 2015-10-31 | 352.93 RON | 0.00 RON | 0.00 RON |
| 612084 | 2015-09-30 | 57.03 RON | 0.00 RON | 0.00 RON |
| 610758 | 2015-08-31 | 54.76 RON | 0.00 RON | 0.00 RON |
| 609422 | 2015-07-31 | 54.89 RON | 0.00 RON | 0.00 RON |
| 608056 | 2015-06-30 | 57.92 RON | 0.00 RON | 0.00 RON |
| 606681 | 2015-05-31 | 77.29 RON | 0.00 RON | 0.00 RON |
| 605210 | 2015-04-30 | 531.31 RON | 0.00 RON | 0.00 RON |
| 603717 | 2015-03-31 | 602.75 RON | 0.00 RON | 0.00 RON |
| 602216 | 2015-02-28 | 621.28 RON | 0.00 RON | 0.00 RON |
| 600708 | 2015-01-31 | 700.77 RON | 0.00 RON | 0.00 RON |
| 516717 | 2014-12-31 | 848.93 RON | 0.00 RON | 0.00 RON |
| 515203 | 2014-11-30 | 667.52 RON | 0.00 RON | 0.00 RON |
| 513707 | 2014-10-31 | 212.16 RON | 0.00 RON | 0.00 RON |
| 512319 | 2014-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!