| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728003 | 2016-04-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 726547 | 2016-03-31 | 885.45 RON | 0.00 RON | 0.00 RON |
| 725066 | 2016-02-29 | 1231.67 RON | 0.00 RON | 0.00 RON |
| 701067 | 2016-01-31 | 1426.54 RON | 0.00 RON | 0.00 RON |
| 616735 | 2015-12-31 | 1244.94 RON | 0.00 RON | 0.00 RON |
| 615265 | 2015-11-30 | 728.43 RON | 0.00 RON | 0.00 RON |
| 613814 | 2015-10-31 | 452.19 RON | 0.00 RON | 0.00 RON |
| 612458 | 2015-09-30 | 56.75 RON | 0.00 RON | 0.00 RON |
| 611133 | 2015-08-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 609797 | 2015-07-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 608436 | 2015-06-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 607061 | 2015-05-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 605602 | 2015-04-30 | 586.52 RON | 0.00 RON | 0.00 RON |
| 604109 | 2015-03-31 | 718.05 RON | 0.00 RON | 0.00 RON |
| 602609 | 2015-02-28 | 789.00 RON | 0.00 RON | 0.00 RON |
| 601103 | 2015-01-31 | 1013.20 RON | 0.00 RON | 0.00 RON |
| 517112 | 2014-12-31 | 1209.03 RON | 0.00 RON | 0.00 RON |
| 515595 | 2014-11-30 | 890.22 RON | 0.00 RON | 0.00 RON |
| 514099 | 2014-10-31 | 141.91 RON | 0.00 RON | 0.00 RON |
| 512706 | 2014-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!