| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764390 | 2017-04-30 | 64.74 RON | 0.00 RON | 0.00 RON |
| 762976 | 2017-03-31 | 65.21 RON | 0.00 RON | 0.00 RON |
| 761559 | 2017-02-28 | 64.26 RON | 0.00 RON | 0.00 RON |
| 760137 | 2017-01-31 | 64.26 RON | 0.00 RON | 0.00 RON |
| 758199 | 2016-12-31 | 65.28 RON | 0.00 RON | 0.00 RON |
| 756755 | 2016-11-30 | 65.28 RON | 0.00 RON | 0.00 RON |
| 755349 | 2016-10-31 | 64.80 RON | 0.00 RON | 0.00 RON |
| 754052 | 2016-09-30 | 64.32 RON | 0.00 RON | 0.00 RON |
| 752770 | 2016-08-31 | 64.32 RON | 0.00 RON | 0.00 RON |
| 751465 | 2016-07-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 750139 | 2016-06-30 | 91.76 RON | 0.00 RON | 0.00 RON |
| 728528 | 2016-05-31 | 95.08 RON | 0.00 RON | 0.00 RON |
| 727090 | 2016-04-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 725627 | 2016-03-31 | 686.77 RON | 0.00 RON | 0.00 RON |
| 724145 | 2016-02-29 | 804.09 RON | 0.00 RON | 0.00 RON |
| 700145 | 2016-01-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 615818 | 2015-12-31 | 909.41 RON | 0.00 RON | 0.00 RON |
| 614343 | 2015-11-30 | 714.92 RON | 0.00 RON | 0.00 RON |
| 612894 | 2015-10-31 | 383.82 RON | 0.00 RON | 0.00 RON |
| 611561 | 2015-09-30 | 88.67 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!