| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 724607 | 2016-02-29 | 181.36 RON | 0.00 RON | 0.00 RON |
| 700606 | 2016-01-31 | 213.52 RON | 0.00 RON | 0.00 RON |
| 614807 | 2015-11-30 | 156.75 RON | 0.00 RON | 0.00 RON |
| 613356 | 2015-10-31 | 149.19 RON | 0.00 RON | 0.00 RON |
| 612012 | 2015-09-30 | 170.01 RON | 0.00 RON | 0.00 RON |
| 610686 | 2015-08-31 | 181.36 RON | 0.00 RON | 0.00 RON |
| 609349 | 2015-07-31 | 198.38 RON | 0.00 RON | 0.00 RON |
| 607983 | 2015-06-30 | 154.87 RON | 0.00 RON | 0.00 RON |
| 606608 | 2015-05-31 | 194.60 RON | 0.00 RON | 0.00 RON |
| 605137 | 2015-04-30 | 207.84 RON | 0.00 RON | 0.00 RON |
| 603642 | 2015-03-31 | 170.95 RON | 0.00 RON | 0.00 RON |
| 602141 | 2015-02-28 | 166.70 RON | 0.00 RON | 0.00 RON |
| 600633 | 2015-01-31 | 155.34 RON | 0.00 RON | 0.00 RON |
| 516642 | 2014-12-31 | 180.89 RON | 0.00 RON | 0.00 RON |
| 515128 | 2014-11-30 | 153.93 RON | 0.00 RON | 0.00 RON |
| 513633 | 2014-10-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 512246 | 2014-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 510873 | 2014-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 509493 | 2014-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 508100 | 2014-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!