| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751221 | 2016-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 729617 | 2016-05-31 | 177.84 RON | 0.00 RON | 0.00 RON |
| 728214 | 2016-04-30 | 228.92 RON | 0.00 RON | 0.00 RON |
| 726762 | 2016-03-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 725285 | 2016-02-29 | 1683.97 RON | 0.00 RON | 0.00 RON |
| 701480 | 2016-01-31 | -330.00 RON | 0.00 RON | 0.00 RON |
| 701288 | 2016-01-31 | 2011.16 RON | 0.00 RON | 0.00 RON |
| 616951 | 2015-12-31 | 1415.22 RON | 0.00 RON | 0.00 RON |
| 615480 | 2015-11-30 | 507.85 RON | 0.00 RON | 0.00 RON |
| 614028 | 2015-10-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 612663 | 2015-09-30 | 240.29 RON | 0.00 RON | 0.00 RON |
| 611340 | 2015-08-31 | 268.67 RON | 0.00 RON | 0.00 RON |
| 610004 | 2015-07-31 | 280.02 RON | 0.00 RON | 0.00 RON |
| 608643 | 2015-06-30 | 230.83 RON | 0.00 RON | 0.00 RON |
| 607269 | 2015-05-31 | 325.43 RON | 0.00 RON | 0.00 RON |
| 605819 | 2015-04-30 | 571.38 RON | 0.00 RON | 0.00 RON |
| 604328 | 2015-03-31 | 1069.97 RON | 0.00 RON | 0.00 RON |
| 602826 | 2015-02-28 | 1069.97 RON | 0.00 RON | 0.00 RON |
| 601322 | 2015-01-31 | 1315.47 RON | 0.00 RON | 0.00 RON |
| 517330 | 2014-12-31 | 1614.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!