| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751446 | 2016-07-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 750120 | 2016-06-30 | 71.89 RON | 0.00 RON | 0.00 RON |
| 728510 | 2016-05-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 727069 | 2016-04-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 725606 | 2016-03-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 724124 | 2016-02-29 | 109.74 RON | 0.00 RON | 0.00 RON |
| 700124 | 2016-01-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 615797 | 2015-12-31 | 100.28 RON | 0.00 RON | 0.00 RON |
| 614322 | 2015-11-30 | 79.46 RON | 0.00 RON | 0.00 RON |
| 612873 | 2015-10-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 611541 | 2015-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 610213 | 2015-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 608872 | 2015-07-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 607504 | 2015-06-30 | 58.65 RON | 0.00 RON | 0.00 RON |
| 606126 | 2015-05-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 604639 | 2015-04-30 | 119.20 RON | 0.00 RON | 0.00 RON |
| 603142 | 2015-03-31 | 124.88 RON | 0.00 RON | 0.00 RON |
| 601639 | 2015-02-28 | 96.50 RON | 0.00 RON | 0.00 RON |
| 600129 | 2015-01-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 516137 | 2014-12-31 | 87.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!