| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765013 | 2017-04-30 | 476.29 RON | 0.00 RON | 0.00 RON |
| 763606 | 2017-03-31 | 601.42 RON | 0.00 RON | 0.00 RON |
| 762187 | 2017-02-28 | 848.93 RON | 0.00 RON | 0.00 RON |
| 760768 | 2017-01-31 | 1061.47 RON | 0.00 RON | 0.00 RON |
| 758830 | 2016-12-31 | 1040.47 RON | 0.00 RON | 0.00 RON |
| 757388 | 2016-11-30 | 735.97 RON | 0.00 RON | 0.00 RON |
| 755979 | 2016-10-31 | 505.15 RON | 0.00 RON | 0.00 RON |
| 754667 | 2016-09-30 | 2.37 RON | 0.00 RON | 0.00 RON |
| 753384 | 2016-08-31 | 9.35 RON | 0.00 RON | 0.00 RON |
| 752087 | 2016-07-31 | 13.30 RON | 0.00 RON | 0.00 RON |
| 750764 | 2016-06-30 | 19.12 RON | 0.00 RON | 0.00 RON |
| 729155 | 2016-05-31 | 25.65 RON | 0.00 RON | 0.00 RON |
| 727735 | 2016-04-30 | 225.91 RON | 0.00 RON | 0.00 RON |
| 726277 | 2016-03-31 | 664.69 RON | 0.00 RON | 0.00 RON |
| 724797 | 2016-02-29 | 794.12 RON | 0.00 RON | 0.00 RON |
| 700795 | 2016-01-31 | 1008.50 RON | 0.00 RON | 0.00 RON |
| 616465 | 2015-12-31 | 866.54 RON | 0.00 RON | 0.00 RON |
| 614995 | 2015-11-30 | 626.25 RON | 0.00 RON | 0.00 RON |
| 613543 | 2015-10-31 | 338.67 RON | 0.00 RON | 0.00 RON |
| 605325 | 2015-04-30 | 359.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!