| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751456 | 2016-07-31 | 151.73 RON | 0.00 RON | 0.00 RON |
| 750130 | 2016-06-30 | 191.75 RON | 0.00 RON | 0.00 RON |
| 728519 | 2016-05-31 | 264.01 RON | 0.00 RON | 0.00 RON |
| 727080 | 2016-04-30 | 348.22 RON | 0.00 RON | 0.00 RON |
| 725617 | 2016-03-31 | 321.68 RON | 0.00 RON | 0.00 RON |
| 724135 | 2016-02-29 | 323.96 RON | 0.00 RON | 0.00 RON |
| 700135 | 2016-01-31 | 303.75 RON | 0.00 RON | 0.00 RON |
| 615808 | 2015-12-31 | 308.78 RON | 0.00 RON | 0.00 RON |
| 614333 | 2015-11-30 | 253.10 RON | 0.00 RON | 0.00 RON |
| 612884 | 2015-10-31 | 232.01 RON | 0.00 RON | 0.00 RON |
| 611550 | 2015-09-30 | 222.96 RON | 0.00 RON | 0.00 RON |
| 610223 | 2015-08-31 | 216.70 RON | 0.00 RON | 0.00 RON |
| 608881 | 2015-07-31 | 201.74 RON | 0.00 RON | 0.00 RON |
| 607513 | 2015-06-30 | 247.49 RON | 0.00 RON | 0.00 RON |
| 606135 | 2015-05-31 | 342.93 RON | 0.00 RON | 0.00 RON |
| 604650 | 2015-04-30 | 367.71 RON | 0.00 RON | 0.00 RON |
| 603153 | 2015-03-31 | 315.23 RON | 0.00 RON | 0.00 RON |
| 601650 | 2015-02-28 | 225.07 RON | 0.00 RON | 0.00 RON |
| 600140 | 2015-01-31 | 300.16 RON | 0.00 RON | 0.00 RON |
| 516148 | 2014-12-31 | 270.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!