| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750454 | 2016-06-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 728844 | 2016-05-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 727415 | 2016-04-30 | 105.95 RON | 0.00 RON | 0.00 RON |
| 725955 | 2016-03-31 | 305.97 RON | 0.00 RON | 0.00 RON |
| 724474 | 2016-02-29 | 321.98 RON | 0.00 RON | 0.00 RON |
| 700474 | 2016-01-31 | 607.10 RON | 0.00 RON | 0.00 RON |
| 616146 | 2015-12-31 | 555.94 RON | 0.00 RON | 0.00 RON |
| 614674 | 2015-11-30 | 527.56 RON | 0.00 RON | 0.00 RON |
| 613222 | 2015-10-31 | 328.19 RON | 0.00 RON | 0.00 RON |
| 611880 | 2015-09-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 610554 | 2015-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 609217 | 2015-07-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 607851 | 2015-06-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 606476 | 2015-05-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 605003 | 2015-04-30 | 380.97 RON | 0.00 RON | 0.00 RON |
| 603508 | 2015-03-31 | 530.38 RON | 0.00 RON | 0.00 RON |
| 603009 | 2015-02-28 | 28.38 RON | 0.00 RON | 0.00 RON |
| 602007 | 2015-02-28 | 461.42 RON | 0.00 RON | 0.00 RON |
| 600498 | 2015-01-31 | 436.73 RON | 0.00 RON | 0.00 RON |
| 516507 | 2014-12-31 | 555.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!