| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752583 | 2016-07-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 751263 | 2016-06-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 729662 | 2016-05-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 728282 | 2016-04-30 | 76.80 RON | 0.00 RON | 0.00 RON |
| 726832 | 2016-03-31 | 165.85 RON | 0.00 RON | 0.00 RON |
| 725356 | 2016-02-29 | 190.44 RON | 0.00 RON | 0.00 RON |
| 701360 | 2016-01-31 | 269.88 RON | 0.00 RON | 0.00 RON |
| 617023 | 2015-12-31 | 263.10 RON | 0.00 RON | 0.00 RON |
| 615550 | 2015-11-30 | 190.42 RON | 0.00 RON | 0.00 RON |
| 614098 | 2015-10-31 | 72.12 RON | 0.00 RON | 0.00 RON |
| 612703 | 2015-09-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 611381 | 2015-08-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 610044 | 2015-07-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 608687 | 2015-06-30 | 26.02 RON | 0.00 RON | 0.00 RON |
| 607315 | 2015-05-31 | 26.02 RON | 0.00 RON | 0.00 RON |
| 605892 | 2015-04-30 | 123.51 RON | 0.00 RON | 0.00 RON |
| 604401 | 2015-03-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 602899 | 2015-02-28 | 205.46 RON | 0.00 RON | 0.00 RON |
| 601395 | 2015-01-31 | 223.20 RON | 0.00 RON | 0.00 RON |
| 517402 | 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!!!