| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726527 | 2016-03-31 | 265.82 RON | 0.00 RON | 0.00 RON |
| 725046 | 2016-02-29 | 313.11 RON | 0.00 RON | 0.00 RON |
| 701047 | 2016-01-31 | 342.22 RON | 0.00 RON | 0.00 RON |
| 616715 | 2015-12-31 | 84.64 RON | 0.00 RON | 0.00 RON |
| 615245 | 2015-11-30 | 81.65 RON | 0.00 RON | 0.00 RON |
| 613794 | 2015-10-31 | 75.97 RON | 0.00 RON | 0.00 RON |
| 612438 | 2015-09-30 | 77.86 RON | 0.00 RON | 0.00 RON |
| 611113 | 2015-08-31 | 70.29 RON | 0.00 RON | 0.00 RON |
| 609778 | 2015-07-31 | 69.91 RON | 0.00 RON | 0.00 RON |
| 608415 | 2015-06-30 | 69.14 RON | 0.00 RON | 0.00 RON |
| 607041 | 2015-05-31 | 79.75 RON | 0.00 RON | 0.00 RON |
| 605581 | 2015-04-30 | 278.41 RON | 0.00 RON | 0.00 RON |
| 604088 | 2015-03-31 | 299.23 RON | 0.00 RON | 0.00 RON |
| 602588 | 2015-02-28 | 309.17 RON | 0.00 RON | 0.00 RON |
| 601082 | 2015-01-31 | 426.94 RON | 0.00 RON | 0.00 RON |
| 517091 | 2014-12-31 | 439.03 RON | 0.00 RON | 0.00 RON |
| 515574 | 2014-11-30 | 346.07 RON | 0.00 RON | 0.00 RON |
| 514078 | 2014-10-31 | 120.44 RON | 0.00 RON | 0.00 RON |
| 512685 | 2014-09-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 511310 | 2014-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!