| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752573 | 2016-07-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 751253 | 2016-06-30 | 37.76 RON | 0.00 RON | 0.00 RON |
| 729652 | 2016-05-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 728267 | 2016-04-30 | 93.62 RON | 0.00 RON | 0.00 RON |
| 726816 | 2016-03-31 | 225.74 RON | 0.00 RON | 0.00 RON |
| 725340 | 2016-02-29 | 264.28 RON | 0.00 RON | 0.00 RON |
| 701343 | 2016-01-31 | 301.42 RON | 0.00 RON | 0.00 RON |
| 617006 | 2015-12-31 | 285.57 RON | 0.00 RON | 0.00 RON |
| 615533 | 2015-11-30 | 229.91 RON | 0.00 RON | 0.00 RON |
| 614081 | 2015-10-31 | 129.76 RON | 0.00 RON | 0.00 RON |
| 612693 | 2015-09-30 | 39.02 RON | 0.00 RON | 0.00 RON |
| 611371 | 2015-08-31 | 39.02 RON | 0.00 RON | 0.00 RON |
| 610034 | 2015-07-31 | 39.02 RON | 0.00 RON | 0.00 RON |
| 608676 | 2015-06-30 | 40.33 RON | 0.00 RON | 0.00 RON |
| 607303 | 2015-05-31 | 47.70 RON | 0.00 RON | 0.00 RON |
| 605874 | 2015-04-30 | 140.67 RON | 0.00 RON | 0.00 RON |
| 604383 | 2015-03-31 | 223.13 RON | 0.00 RON | 0.00 RON |
| 602881 | 2015-02-28 | 232.86 RON | 0.00 RON | 0.00 RON |
| 601377 | 2015-01-31 | 268.93 RON | 0.00 RON | 0.00 RON |
| 517384 | 2014-12-31 | 289.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!