| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752570 | 2016-07-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 751250 | 2016-06-30 | 37.76 RON | 0.00 RON | 0.00 RON |
| 729648 | 2016-05-31 | 37.80 RON | 0.00 RON | 0.00 RON |
| 728258 | 2016-04-30 | 69.32 RON | 0.00 RON | 0.00 RON |
| 726807 | 2016-03-31 | 134.92 RON | 0.00 RON | 0.00 RON |
| 725331 | 2016-02-29 | 154.10 RON | 0.00 RON | 0.00 RON |
| 701334 | 2016-01-31 | 191.28 RON | 0.00 RON | 0.00 RON |
| 616997 | 2015-12-31 | 180.68 RON | 0.00 RON | 0.00 RON |
| 615524 | 2015-11-30 | 141.83 RON | 0.00 RON | 0.00 RON |
| 614072 | 2015-10-31 | 85.59 RON | 0.00 RON | 0.00 RON |
| 612690 | 2015-09-30 | 39.44 RON | 0.00 RON | 0.00 RON |
| 611368 | 2015-08-31 | 39.02 RON | 0.00 RON | 0.00 RON |
| 610031 | 2015-07-31 | 39.67 RON | 0.00 RON | 0.00 RON |
| 608672 | 2015-06-30 | 39.02 RON | 0.00 RON | 0.00 RON |
| 607299 | 2015-05-31 | 47.70 RON | 0.00 RON | 0.00 RON |
| 605865 | 2015-04-30 | 113.02 RON | 0.00 RON | 0.00 RON |
| 604374 | 2015-03-31 | 156.65 RON | 0.00 RON | 0.00 RON |
| 602872 | 2015-02-28 | 160.24 RON | 0.00 RON | 0.00 RON |
| 601368 | 2015-01-31 | 175.88 RON | 0.00 RON | 0.00 RON |
| 517375 | 2014-12-31 | 191.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!