| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727567 | 2016-04-30 | 179.74 RON | 0.00 RON | 0.00 RON |
| 726108 | 2016-03-31 | 571.38 RON | 0.00 RON | 0.00 RON |
| 724627 | 2016-02-29 | 718.94 RON | 0.00 RON | 0.00 RON |
| 725475 | 2016-02-29 | -1451.98 RON | 0.00 RON | 0.00 RON |
| 700626 | 2016-01-31 | 1625.20 RON | 0.00 RON | 0.00 RON |
| 616296 | 2015-12-31 | 1345.21 RON | 0.00 RON | 0.00 RON |
| 614827 | 2015-11-30 | 1078.44 RON | 0.00 RON | 0.00 RON |
| 613376 | 2015-10-31 | 508.95 RON | 0.00 RON | 0.00 RON |
| 610706 | 2015-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 609369 | 2015-07-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 608003 | 2015-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 606628 | 2015-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 605157 | 2015-04-30 | 775.72 RON | 0.00 RON | 0.00 RON |
| 603662 | 2015-03-31 | 916.71 RON | 0.00 RON | 0.00 RON |
| 602161 | 2015-02-28 | 925.23 RON | 0.00 RON | 0.00 RON |
| 600653 | 2015-01-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 516662 | 2014-12-31 | 1288.50 RON | 0.00 RON | 0.00 RON |
| 515148 | 2014-11-30 | 991.92 RON | 0.00 RON | 0.00 RON |
| 513653 | 2014-10-31 | 266.79 RON | 0.00 RON | 0.00 RON |
| 512266 | 2014-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!