| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727108 | 2016-04-30 | 192.01 RON | 0.00 RON | 0.00 RON |
| 725645 | 2016-03-31 | 543.77 RON | 0.00 RON | 0.00 RON |
| 724163 | 2016-02-29 | 823.90 RON | 0.00 RON | 0.00 RON |
| 700163 | 2016-01-31 | 1218.36 RON | 0.00 RON | 0.00 RON |
| 615836 | 2015-12-31 | 1064.04 RON | 0.00 RON | 0.00 RON |
| 614361 | 2015-11-30 | 579.55 RON | 0.00 RON | 0.00 RON |
| 612912 | 2015-10-31 | 351.01 RON | 0.00 RON | 0.00 RON |
| 611579 | 2015-09-30 | 42.47 RON | 0.00 RON | 0.00 RON |
| 610252 | 2015-08-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 608910 | 2015-07-31 | 50.95 RON | 0.00 RON | 0.00 RON |
| 607541 | 2015-06-30 | 44.90 RON | 0.00 RON | 0.00 RON |
| 606163 | 2015-05-31 | 53.32 RON | 0.00 RON | 0.00 RON |
| 604679 | 2015-04-30 | 555.74 RON | 0.00 RON | 0.00 RON |
| 603182 | 2015-03-31 | 634.51 RON | 0.00 RON | 0.00 RON |
| 601679 | 2015-02-28 | 616.65 RON | 0.00 RON | 0.00 RON |
| 600169 | 2015-01-31 | 715.62 RON | 0.00 RON | 0.00 RON |
| 516177 | 2014-12-31 | 917.25 RON | 0.00 RON | 0.00 RON |
| 514664 | 2014-11-30 | 637.91 RON | 0.00 RON | 0.00 RON |
| 513170 | 2014-10-31 | 247.96 RON | 0.00 RON | 0.00 RON |
| 511792 | 2014-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!