| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 724168 | 2016-02-29 | 781.38 RON | 0.00 RON | 0.00 RON |
| 700168 | 2016-01-31 | 961.12 RON | 0.00 RON | 0.00 RON |
| 615841 | 2015-12-31 | 819.24 RON | 0.00 RON | 0.00 RON |
| 614366 | 2015-11-30 | 613.01 RON | 0.00 RON | 0.00 RON |
| 612917 | 2015-10-31 | 331.11 RON | 0.00 RON | 0.00 RON |
| 611585 | 2015-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 610258 | 2015-08-31 | 96.50 RON | 0.00 RON | 0.00 RON |
| 608916 | 2015-07-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 607547 | 2015-06-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 606169 | 2015-05-31 | 113.52 RON | 0.00 RON | 0.00 RON |
| 604685 | 2015-04-30 | 490.04 RON | 0.00 RON | 0.00 RON |
| 603188 | 2015-03-31 | 655.60 RON | 0.00 RON | 0.00 RON |
| 601685 | 2015-02-28 | 615.87 RON | 0.00 RON | 0.00 RON |
| 600175 | 2015-01-31 | 649.93 RON | 0.00 RON | 0.00 RON |
| 516183 | 2014-12-31 | 814.54 RON | 0.00 RON | 0.00 RON |
| 514670 | 2014-11-30 | 540.66 RON | 0.00 RON | 0.00 RON |
| 513176 | 2014-10-31 | 200.08 RON | 0.00 RON | 0.00 RON |
| 511798 | 2014-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 510423 | 2014-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 509039 | 2014-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!