| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612964 | 2015-10-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 611632 | 2015-09-30 | 185.42 RON | 0.00 RON | 0.00 RON |
| 610305 | 2015-08-31 | 151.35 RON | 0.00 RON | 0.00 RON |
| 608964 | 2015-07-31 | 164.61 RON | 0.00 RON | 0.00 RON |
| 607595 | 2015-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 606219 | 2015-05-31 | 236.51 RON | 0.00 RON | 0.00 RON |
| 604735 | 2015-04-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 603238 | 2015-03-31 | 245.50 RON | 0.00 RON | 0.00 RON |
| 601735 | 2015-02-28 | 201.51 RON | 0.00 RON | 0.00 RON |
| 600225 | 2015-01-31 | 195.83 RON | 0.00 RON | 0.00 RON |
| 516234 | 2014-12-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 514721 | 2014-11-30 | 192.99 RON | 0.00 RON | 0.00 RON |
| 513228 | 2014-10-31 | 129.13 RON | 0.00 RON | 0.00 RON |
| 511851 | 2014-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 510476 | 2014-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 509091 | 2014-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 507696 | 2014-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 506328 | 2014-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 504827 | 2014-04-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 503299 | 2014-03-31 | 232.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!