| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752410 | 2016-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 751087 | 2016-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 729480 | 2016-05-31 | 30.28 RON | 0.00 RON | 0.00 RON |
| 728068 | 2016-04-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 726613 | 2016-03-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 725134 | 2016-02-29 | 32.16 RON | 0.00 RON | 0.00 RON |
| 701136 | 2016-01-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 616801 | 2015-12-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 615330 | 2015-11-30 | 34.05 RON | 0.00 RON | 0.00 RON |
| 613879 | 2015-10-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 612522 | 2015-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 611198 | 2015-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 609862 | 2015-07-31 | 126.77 RON | 0.00 RON | 0.00 RON |
| 608502 | 2015-06-30 | 100.28 RON | 0.00 RON | 0.00 RON |
| 607126 | 2015-05-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 605670 | 2015-04-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 604178 | 2015-03-31 | 106.43 RON | 0.00 RON | 0.00 RON |
| 602678 | 2015-02-28 | 76.63 RON | 0.00 RON | 0.00 RON |
| 601173 | 2015-01-31 | 99.34 RON | 0.00 RON | 0.00 RON |
| 517181 | 2014-12-31 | 137.66 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!