| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752783 | 2016-08-31 | 50.20 RON | 0.00 RON | 0.00 RON |
| 751478 | 2016-07-31 | 63.41 RON | 0.00 RON | 0.00 RON |
| 750152 | 2016-06-30 | 72.62 RON | 0.00 RON | 0.00 RON |
| 728541 | 2016-05-31 | 99.26 RON | 0.00 RON | 0.00 RON |
| 727103 | 2016-04-30 | 211.89 RON | 0.00 RON | 0.00 RON |
| 725640 | 2016-03-31 | 506.31 RON | 0.00 RON | 0.00 RON |
| 724158 | 2016-02-29 | 561.86 RON | 0.00 RON | 0.00 RON |
| 700158 | 2016-01-31 | 670.94 RON | 0.00 RON | 0.00 RON |
| 615831 | 2015-12-31 | 629.06 RON | 0.00 RON | 0.00 RON |
| 614356 | 2015-11-30 | 524.39 RON | 0.00 RON | 0.00 RON |
| 612907 | 2015-10-31 | 318.85 RON | 0.00 RON | 0.00 RON |
| 611574 | 2015-09-30 | 67.02 RON | 0.00 RON | 0.00 RON |
| 610247 | 2015-08-31 | 78.70 RON | 0.00 RON | 0.00 RON |
| 608905 | 2015-07-31 | 79.36 RON | 0.00 RON | 0.00 RON |
| 607536 | 2015-06-30 | 92.96 RON | 0.00 RON | 0.00 RON |
| 606158 | 2015-05-31 | 122.64 RON | 0.00 RON | 0.00 RON |
| 604674 | 2015-04-30 | 377.54 RON | 0.00 RON | 0.00 RON |
| 603177 | 2015-03-31 | 456.72 RON | 0.00 RON | 0.00 RON |
| 601674 | 2015-02-28 | 438.57 RON | 0.00 RON | 0.00 RON |
| 600164 | 2015-01-31 | 471.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!