| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728608 | 2016-05-31 | 160.78 RON | 0.00 RON | 0.00 RON |
| 727171 | 2016-04-30 | 307.34 RON | 0.00 RON | 0.00 RON |
| 725708 | 2016-03-31 | 714.44 RON | 0.00 RON | 0.00 RON |
| 724226 | 2016-02-29 | 899.71 RON | 0.00 RON | 0.00 RON |
| 700226 | 2016-01-31 | 1216.38 RON | 0.00 RON | 0.00 RON |
| 615899 | 2015-12-31 | 979.54 RON | 0.00 RON | 0.00 RON |
| 614424 | 2015-11-30 | 840.03 RON | 0.00 RON | 0.00 RON |
| 612975 | 2015-10-31 | 210.62 RON | 0.00 RON | 0.00 RON |
| 611641 | 2015-09-30 | 50.80 RON | 0.00 RON | 0.00 RON |
| 610314 | 2015-08-31 | 51.19 RON | 0.00 RON | 0.00 RON |
| 608974 | 2015-07-31 | 89.60 RON | 0.00 RON | 0.00 RON |
| 607606 | 2015-06-30 | 109.55 RON | 0.00 RON | 0.00 RON |
| 606229 | 2015-05-31 | 129.36 RON | 0.00 RON | 0.00 RON |
| 604746 | 2015-04-30 | 99.40 RON | 0.00 RON | 0.00 RON |
| 603249 | 2015-03-31 | 242.23 RON | 0.00 RON | 0.00 RON |
| 601746 | 2015-02-28 | 491.30 RON | 0.00 RON | 0.00 RON |
| 600236 | 2015-01-31 | 535.08 RON | 0.00 RON | 0.00 RON |
| 516245 | 2014-12-31 | 751.85 RON | 0.00 RON | 0.00 RON |
| 514732 | 2014-11-30 | 643.98 RON | 0.00 RON | 0.00 RON |
| 513239 | 2014-10-31 | 255.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!