| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752795 | 2016-08-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 751491 | 2016-07-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 750165 | 2016-06-30 | 117.30 RON | 0.00 RON | 0.00 RON |
| 728554 | 2016-05-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 727116 | 2016-04-30 | 247.85 RON | 0.00 RON | 0.00 RON |
| 725653 | 2016-03-31 | 734.08 RON | 0.00 RON | 0.00 RON |
| 724171 | 2016-02-29 | 983.82 RON | 0.00 RON | 0.00 RON |
| 700171 | 2016-01-31 | 1241.13 RON | 0.00 RON | 0.00 RON |
| 615844 | 2015-12-31 | 1031.13 RON | 0.00 RON | 0.00 RON |
| 614369 | 2015-11-30 | 675.45 RON | 0.00 RON | 0.00 RON |
| 612920 | 2015-10-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 611588 | 2015-09-30 | 126.77 RON | 0.00 RON | 0.00 RON |
| 610261 | 2015-08-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 608919 | 2015-07-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 607550 | 2015-06-30 | 181.64 RON | 0.00 RON | 0.00 RON |
| 606172 | 2015-05-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 604688 | 2015-04-30 | 718.96 RON | 0.00 RON | 0.00 RON |
| 603191 | 2015-03-31 | 990.50 RON | 0.00 RON | 0.00 RON |
| 601688 | 2015-02-28 | 905.36 RON | 0.00 RON | 0.00 RON |
| 600178 | 2015-01-31 | 1069.97 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!