| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756026 | 2016-10-31 | 269.53 RON | 0.00 RON | 0.00 RON |
| 754712 | 2016-09-30 | 122.58 RON | 0.00 RON | 0.00 RON |
| 753430 | 2016-08-31 | 129.45 RON | 0.00 RON | 0.00 RON |
| 752133 | 2016-07-31 | 134.47 RON | 0.00 RON | 0.00 RON |
| 750810 | 2016-06-30 | 132.23 RON | 0.00 RON | 0.00 RON |
| 729201 | 2016-05-31 | 138.82 RON | 0.00 RON | 0.00 RON |
| 727783 | 2016-04-30 | 203.36 RON | 0.00 RON | 0.00 RON |
| 726325 | 2016-03-31 | 440.15 RON | 0.00 RON | 0.00 RON |
| 724845 | 2016-02-29 | 512.58 RON | 0.00 RON | 0.00 RON |
| 700844 | 2016-01-31 | 609.06 RON | 0.00 RON | 0.00 RON |
| 616513 | 2015-12-31 | 515.85 RON | 0.00 RON | 0.00 RON |
| 615044 | 2015-11-30 | 445.97 RON | 0.00 RON | 0.00 RON |
| 613591 | 2015-10-31 | 251.09 RON | 0.00 RON | 0.00 RON |
| 612241 | 2015-09-30 | 132.12 RON | 0.00 RON | 0.00 RON |
| 610914 | 2015-08-31 | 132.12 RON | 0.00 RON | 0.00 RON |
| 609578 | 2015-07-31 | 144.20 RON | 0.00 RON | 0.00 RON |
| 608212 | 2015-06-30 | 143.23 RON | 0.00 RON | 0.00 RON |
| 606838 | 2015-05-31 | 158.52 RON | 0.00 RON | 0.00 RON |
| 605373 | 2015-04-30 | 351.18 RON | 0.00 RON | 0.00 RON |
| 603880 | 2015-03-31 | 372.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!