| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752579 | 2016-07-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 751259 | 2016-06-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 729658 | 2016-05-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 728278 | 2016-04-30 | 76.80 RON | 0.00 RON | 0.00 RON |
| 726828 | 2016-03-31 | 168.75 RON | 0.00 RON | 0.00 RON |
| 725352 | 2016-02-29 | 192.81 RON | 0.00 RON | 0.00 RON |
| 701356 | 2016-01-31 | 269.88 RON | 0.00 RON | 0.00 RON |
| 617019 | 2015-12-31 | 264.13 RON | 0.00 RON | 0.00 RON |
| 615546 | 2015-11-30 | 190.78 RON | 0.00 RON | 0.00 RON |
| 614094 | 2015-10-31 | 72.12 RON | 0.00 RON | 0.00 RON |
| 612699 | 2015-09-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 611377 | 2015-08-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 610040 | 2015-07-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 608683 | 2015-06-30 | 26.64 RON | 0.00 RON | 0.00 RON |
| 607311 | 2015-05-31 | 28.60 RON | 0.00 RON | 0.00 RON |
| 605888 | 2015-04-30 | 123.51 RON | 0.00 RON | 0.00 RON |
| 604397 | 2015-03-31 | 189.48 RON | 0.00 RON | 0.00 RON |
| 602895 | 2015-02-28 | 205.46 RON | 0.00 RON | 0.00 RON |
| 601391 | 2015-01-31 | 223.20 RON | 0.00 RON | 0.00 RON |
| 517398 | 2014-12-31 | 253.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!