| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752580 | 2016-07-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 751260 | 2016-06-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 729659 | 2016-05-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 728279 | 2016-04-30 | 91.83 RON | 0.00 RON | 0.00 RON |
| 726829 | 2016-03-31 | 203.13 RON | 0.00 RON | 0.00 RON |
| 725353 | 2016-02-29 | 233.88 RON | 0.00 RON | 0.00 RON |
| 701357 | 2016-01-31 | 331.07 RON | 0.00 RON | 0.00 RON |
| 617020 | 2015-12-31 | 322.33 RON | 0.00 RON | 0.00 RON |
| 615547 | 2015-11-30 | 231.53 RON | 0.00 RON | 0.00 RON |
| 614095 | 2015-10-31 | 83.61 RON | 0.00 RON | 0.00 RON |
| 612700 | 2015-09-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 611378 | 2015-08-31 | 27.26 RON | 0.00 RON | 0.00 RON |
| 610041 | 2015-07-31 | 27.40 RON | 0.00 RON | 0.00 RON |
| 608684 | 2015-06-30 | 28.06 RON | 0.00 RON | 0.00 RON |
| 607312 | 2015-05-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 605889 | 2015-04-30 | 147.87 RON | 0.00 RON | 0.00 RON |
| 604398 | 2015-03-31 | 227.28 RON | 0.00 RON | 0.00 RON |
| 602896 | 2015-02-28 | 250.35 RON | 0.00 RON | 0.00 RON |
| 601392 | 2015-01-31 | 272.51 RON | 0.00 RON | 0.00 RON |
| 517399 | 2014-12-31 | 309.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!