| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763283 | 2017-03-31 | 494.60 RON | 0.00 RON | 0.00 RON |
| 761864 | 2017-02-28 | 866.91 RON | 0.00 RON | 0.00 RON |
| 760444 | 2017-01-31 | 1373.19 RON | 0.00 RON | 0.00 RON |
| 758507 | 2016-12-31 | 1150.93 RON | 0.00 RON | 0.00 RON |
| 757065 | 2016-11-30 | 638.69 RON | 0.00 RON | 0.00 RON |
| 755657 | 2016-10-31 | 396.74 RON | 0.00 RON | 0.00 RON |
| 754354 | 2016-09-30 | 31.10 RON | 0.00 RON | 0.00 RON |
| 753071 | 2016-08-31 | 27.70 RON | 0.00 RON | 0.00 RON |
| 751771 | 2016-07-31 | 46.45 RON | 0.00 RON | 0.00 RON |
| 750446 | 2016-06-30 | 36.97 RON | 0.00 RON | 0.00 RON |
| 728836 | 2016-05-31 | 49.65 RON | 0.00 RON | 0.00 RON |
| 727406 | 2016-04-30 | 204.19 RON | 0.00 RON | 0.00 RON |
| 725946 | 2016-03-31 | 600.78 RON | 0.00 RON | 0.00 RON |
| 724465 | 2016-02-29 | 926.01 RON | 0.00 RON | 0.00 RON |
| 700465 | 2016-01-31 | 1232.34 RON | 0.00 RON | 0.00 RON |
| 616137 | 2015-12-31 | 1137.14 RON | 0.00 RON | 0.00 RON |
| 614665 | 2015-11-30 | 886.97 RON | 0.00 RON | 0.00 RON |
| 613213 | 2015-10-31 | 446.19 RON | 0.00 RON | 0.00 RON |
| 611872 | 2015-09-30 | 168.37 RON | 0.00 RON | 0.00 RON |
| 610546 | 2015-08-31 | 166.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!