| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751476 | 2016-07-31 | 196.31 RON | 0.00 RON | 0.00 RON |
| 750150 | 2016-06-30 | 199.45 RON | 0.00 RON | 0.00 RON |
| 728539 | 2016-05-31 | 212.19 RON | 0.00 RON | 0.00 RON |
| 727101 | 2016-04-30 | 276.71 RON | 0.00 RON | 0.00 RON |
| 725638 | 2016-03-31 | 252.10 RON | 0.00 RON | 0.00 RON |
| 724156 | 2016-02-29 | 241.82 RON | 0.00 RON | 0.00 RON |
| 700156 | 2016-01-31 | 251.66 RON | 0.00 RON | 0.00 RON |
| 615829 | 2015-12-31 | 264.17 RON | 0.00 RON | 0.00 RON |
| 614354 | 2015-11-30 | 252.79 RON | 0.00 RON | 0.00 RON |
| 612905 | 2015-10-31 | 232.79 RON | 0.00 RON | 0.00 RON |
| 611572 | 2015-09-30 | 225.63 RON | 0.00 RON | 0.00 RON |
| 610245 | 2015-08-31 | 283.59 RON | 0.00 RON | 0.00 RON |
| 608903 | 2015-07-31 | 276.48 RON | 0.00 RON | 0.00 RON |
| 607534 | 2015-06-30 | 245.12 RON | 0.00 RON | 0.00 RON |
| 606156 | 2015-05-31 | 331.64 RON | 0.00 RON | 0.00 RON |
| 604672 | 2015-04-30 | 305.83 RON | 0.00 RON | 0.00 RON |
| 603175 | 2015-03-31 | 339.88 RON | 0.00 RON | 0.00 RON |
| 601672 | 2015-02-28 | 244.36 RON | 0.00 RON | 0.00 RON |
| 600162 | 2015-01-31 | 287.03 RON | 0.00 RON | 0.00 RON |
| 516170 | 2014-12-31 | 305.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!