| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727785 | 2016-04-30 | 359.01 RON | 0.00 RON | 0.00 RON |
| 726327 | 2016-03-31 | 1038.64 RON | 0.00 RON | 0.00 RON |
| 724847 | 2016-02-29 | 1265.72 RON | 0.00 RON | 0.00 RON |
| 700846 | 2016-01-31 | 1545.98 RON | 0.00 RON | 0.00 RON |
| 616515 | 2015-12-31 | 1250.84 RON | 0.00 RON | 0.00 RON |
| 615046 | 2015-11-30 | 1041.21 RON | 0.00 RON | 0.00 RON |
| 613593 | 2015-10-31 | 460.81 RON | 0.00 RON | 0.00 RON |
| 612243 | 2015-09-30 | 109.32 RON | 0.00 RON | 0.00 RON |
| 610916 | 2015-08-31 | 111.85 RON | 0.00 RON | 0.00 RON |
| 609580 | 2015-07-31 | 169.95 RON | 0.00 RON | 0.00 RON |
| 608214 | 2015-06-30 | 166.28 RON | 0.00 RON | 0.00 RON |
| 606840 | 2015-05-31 | 236.28 RON | 0.00 RON | 0.00 RON |
| 605375 | 2015-04-30 | 790.69 RON | 0.00 RON | 0.00 RON |
| 603882 | 2015-03-31 | 848.15 RON | 0.00 RON | 0.00 RON |
| 602381 | 2015-02-28 | 825.23 RON | 0.00 RON | 0.00 RON |
| 600874 | 2015-01-31 | 896.53 RON | 0.00 RON | 0.00 RON |
| 516884 | 2014-12-31 | 1065.65 RON | 0.00 RON | 0.00 RON |
| 515369 | 2014-11-30 | 818.42 RON | 0.00 RON | 0.00 RON |
| 513873 | 2014-10-31 | 359.81 RON | 0.00 RON | 0.00 RON |
| 512481 | 2014-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!