| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726657 | 2016-03-31 | 175.66 RON | 0.00 RON | 0.00 RON |
| 725180 | 2016-02-29 | 212.36 RON | 0.00 RON | 0.00 RON |
| 701183 | 2016-01-31 | 294.06 RON | 0.00 RON | 0.00 RON |
| 616846 | 2015-12-31 | 260.83 RON | 0.00 RON | 0.00 RON |
| 615375 | 2015-11-30 | 201.74 RON | 0.00 RON | 0.00 RON |
| 613924 | 2015-10-31 | 90.73 RON | 0.00 RON | 0.00 RON |
| 612566 | 2015-09-30 | 15.14 RON | 0.00 RON | 0.00 RON |
| 611242 | 2015-08-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 609905 | 2015-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 608546 | 2015-06-30 | 22.70 RON | 0.00 RON | 0.00 RON |
| 607171 | 2015-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 605715 | 2015-04-30 | 149.01 RON | 0.00 RON | 0.00 RON |
| 604224 | 2015-03-31 | 194.39 RON | 0.00 RON | 0.00 RON |
| 602724 | 2015-02-28 | 202.98 RON | 0.00 RON | 0.00 RON |
| 601219 | 2015-01-31 | 239.78 RON | 0.00 RON | 0.00 RON |
| 517227 | 2014-12-31 | 237.14 RON | 0.00 RON | 0.00 RON |
| 515709 | 2014-11-30 | 197.46 RON | 0.00 RON | 0.00 RON |
| 514214 | 2014-10-31 | 67.78 RON | 0.00 RON | 0.00 RON |
| 512817 | 2014-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 511444 | 2014-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!