| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729251 | 2016-05-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 727832 | 2016-04-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 726375 | 2016-03-31 | 819.22 RON | 0.00 RON | 0.00 RON |
| 724894 | 2016-02-29 | 875.99 RON | 0.00 RON | 0.00 RON |
| 700894 | 2016-01-31 | 1432.23 RON | 0.00 RON | 0.00 RON |
| 616562 | 2015-12-31 | 1278.99 RON | 0.00 RON | 0.00 RON |
| 615093 | 2015-11-30 | 946.01 RON | 0.00 RON | 0.00 RON |
| 613641 | 2015-10-31 | 327.33 RON | 0.00 RON | 0.00 RON |
| 612291 | 2015-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 610965 | 2015-08-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 609629 | 2015-07-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 608262 | 2015-06-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 606889 | 2015-05-31 | 175.96 RON | 0.00 RON | 0.00 RON |
| 605424 | 2015-04-30 | 548.67 RON | 0.00 RON | 0.00 RON |
| 603931 | 2015-03-31 | 723.73 RON | 0.00 RON | 0.00 RON |
| 602430 | 2015-02-28 | 779.06 RON | 0.00 RON | 0.00 RON |
| 600923 | 2015-01-31 | 916.72 RON | 0.00 RON | 0.00 RON |
| 516933 | 2014-12-31 | 1089.84 RON | 0.00 RON | 0.00 RON |
| 515418 | 2014-11-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 513922 | 2014-10-31 | 279.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!