| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752121 | 2016-07-31 | 42.53 RON | 0.00 RON | 0.00 RON |
| 750798 | 2016-06-30 | 61.81 RON | 0.00 RON | 0.00 RON |
| 729189 | 2016-05-31 | 68.26 RON | 0.00 RON | 0.00 RON |
| 727769 | 2016-04-30 | 350.97 RON | 0.00 RON | 0.00 RON |
| 726311 | 2016-03-31 | 861.58 RON | 0.00 RON | 0.00 RON |
| 724831 | 2016-02-29 | 1149.90 RON | 0.00 RON | 0.00 RON |
| 700829 | 2016-01-31 | 1383.02 RON | 0.00 RON | 0.00 RON |
| 616499 | 2015-12-31 | 1220.35 RON | 0.00 RON | 0.00 RON |
| 615029 | 2015-11-30 | 904.38 RON | 0.00 RON | 0.00 RON |
| 613577 | 2015-10-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 612229 | 2015-09-30 | 85.81 RON | 0.00 RON | 0.00 RON |
| 610902 | 2015-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 609566 | 2015-07-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 608200 | 2015-06-30 | 94.32 RON | 0.00 RON | 0.00 RON |
| 606826 | 2015-05-31 | 105.11 RON | 0.00 RON | 0.00 RON |
| 605359 | 2015-04-30 | 535.45 RON | 0.00 RON | 0.00 RON |
| 603866 | 2015-03-31 | 658.44 RON | 0.00 RON | 0.00 RON |
| 602365 | 2015-02-28 | 759.19 RON | 0.00 RON | 0.00 RON |
| 600857 | 2015-01-31 | 790.41 RON | 0.00 RON | 0.00 RON |
| 516868 | 2014-12-31 | 904.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!