| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 761010 | 2017-01-31 | 834.49 RON | 0.00 RON | 0.00 RON |
| 759069 | 2016-12-31 | 836.45 RON | 0.00 RON | 0.00 RON |
| 757632 | 2016-11-30 | 566.76 RON | 0.00 RON | 0.00 RON |
| 756219 | 2016-10-31 | 286.37 RON | 0.00 RON | 0.00 RON |
| 754903 | 2016-09-30 | 17.69 RON | 0.00 RON | 0.00 RON |
| 753620 | 2016-08-31 | 14.87 RON | 0.00 RON | 0.00 RON |
| 752329 | 2016-07-31 | 17.87 RON | 0.00 RON | 0.00 RON |
| 751006 | 2016-06-30 | 19.06 RON | 0.00 RON | 0.00 RON |
| 729400 | 2016-05-31 | 21.04 RON | 0.00 RON | 0.00 RON |
| 727984 | 2016-04-30 | 117.43 RON | 0.00 RON | 0.00 RON |
| 726528 | 2016-03-31 | 398.65 RON | 0.00 RON | 0.00 RON |
| 725047 | 2016-02-29 | 491.64 RON | 0.00 RON | 0.00 RON |
| 701048 | 2016-01-31 | 604.77 RON | 0.00 RON | 0.00 RON |
| 616716 | 2015-12-31 | 507.47 RON | 0.00 RON | 0.00 RON |
| 615246 | 2015-11-30 | 375.95 RON | 0.00 RON | 0.00 RON |
| 613795 | 2015-10-31 | 210.49 RON | 0.00 RON | 0.00 RON |
| 612439 | 2015-09-30 | 19.23 RON | 0.00 RON | 0.00 RON |
| 611114 | 2015-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 609779 | 2015-07-31 | 18.22 RON | 0.00 RON | 0.00 RON |
| 608416 | 2015-06-30 | 19.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!