| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771533 | 2017-09-30 | 6.95 RON | 0.00 RON | 0.00 RON |
| 766509 | 2017-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 765144 | 2017-04-30 | 85.13 RON | 0.00 RON | 0.00 RON |
| 763738 | 2017-03-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 762318 | 2017-02-28 | 94.59 RON | 0.00 RON | 0.00 RON |
| 760900 | 2017-01-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 758961 | 2016-12-31 | 156.04 RON | 0.00 RON | 0.00 RON |
| 757520 | 2016-11-30 | 138.39 RON | 0.00 RON | 0.00 RON |
| 756111 | 2016-10-31 | 116.50 RON | 0.00 RON | 0.00 RON |
| 754797 | 2016-09-30 | 172.41 RON | 0.00 RON | 0.00 RON |
| 753514 | 2016-08-31 | 133.85 RON | 0.00 RON | 0.00 RON |
| 752219 | 2016-07-31 | 135.25 RON | 0.00 RON | 0.00 RON |
| 750896 | 2016-06-30 | 157.46 RON | 0.00 RON | 0.00 RON |
| 729288 | 2016-05-31 | 155.56 RON | 0.00 RON | 0.00 RON |
| 727869 | 2016-04-30 | 218.72 RON | 0.00 RON | 0.00 RON |
| 726412 | 2016-03-31 | 221.52 RON | 0.00 RON | 0.00 RON |
| 724931 | 2016-02-29 | 779.90 RON | 0.00 RON | 0.00 RON |
| 700931 | 2016-01-31 | 1148.51 RON | 0.00 RON | 0.00 RON |
| 616599 | 2015-12-31 | 197.43 RON | 0.00 RON | 0.00 RON |
| 615130 | 2015-11-30 | 188.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!