| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727791 | 2016-04-30 | 168.34 RON | 0.00 RON | 0.00 RON |
| 726333 | 2016-03-31 | 657.77 RON | 0.00 RON | 0.00 RON |
| 724853 | 2016-02-29 | 790.43 RON | 0.00 RON | 0.00 RON |
| 700852 | 2016-01-31 | 956.42 RON | 0.00 RON | 0.00 RON |
| 616521 | 2015-12-31 | 797.30 RON | 0.00 RON | 0.00 RON |
| 615052 | 2015-11-30 | 645.72 RON | 0.00 RON | 0.00 RON |
| 613599 | 2015-10-31 | 331.10 RON | 0.00 RON | 0.00 RON |
| 612249 | 2015-09-30 | 58.65 RON | 0.00 RON | 0.00 RON |
| 610922 | 2015-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 609586 | 2015-07-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 608220 | 2015-06-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 606846 | 2015-05-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 605381 | 2015-04-30 | 307.34 RON | 0.00 RON | 0.00 RON |
| 603888 | 2015-03-31 | 319.29 RON | 0.00 RON | 0.00 RON |
| 602387 | 2015-02-28 | 323.56 RON | 0.00 RON | 0.00 RON |
| 600880 | 2015-01-31 | 387.40 RON | 0.00 RON | 0.00 RON |
| 516890 | 2014-12-31 | 429.97 RON | 0.00 RON | 0.00 RON |
| 515375 | 2014-11-30 | 269.63 RON | 0.00 RON | 0.00 RON |
| 513879 | 2014-10-31 | 116.36 RON | 0.00 RON | 0.00 RON |
| 512488 | 2014-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!