| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752578 | 2016-07-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 751258 | 2016-06-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 729657 | 2016-05-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 728277 | 2016-04-30 | 76.80 RON | 0.00 RON | 0.00 RON |
| 726827 | 2016-03-31 | 165.85 RON | 0.00 RON | 0.00 RON |
| 725351 | 2016-02-29 | 190.44 RON | 0.00 RON | 0.00 RON |
| 701355 | 2016-01-31 | 269.88 RON | 0.00 RON | 0.00 RON |
| 617018 | 2015-12-31 | 263.10 RON | 0.00 RON | 0.00 RON |
| 615545 | 2015-11-30 | 190.42 RON | 0.00 RON | 0.00 RON |
| 614093 | 2015-10-31 | 72.12 RON | 0.00 RON | 0.00 RON |
| 612698 | 2015-09-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 611376 | 2015-08-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 610039 | 2015-07-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 608682 | 2015-06-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 607310 | 2015-05-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 605887 | 2015-04-30 | 123.51 RON | 0.00 RON | 0.00 RON |
| 604396 | 2015-03-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 602894 | 2015-02-28 | 205.46 RON | 0.00 RON | 0.00 RON |
| 601390 | 2015-01-31 | 223.20 RON | 0.00 RON | 0.00 RON |
| 517397 | 2014-12-31 | 252.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!