| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610154 | 2015-08-31 | 546.79 RON | 0.00 RON | 0.00 RON |
| 608814 | 2015-07-31 | 444.63 RON | 0.00 RON | 0.00 RON |
| 607446 | 2015-06-30 | 552.47 RON | 0.00 RON | 0.00 RON |
| 606067 | 2015-05-31 | 728.43 RON | 0.00 RON | 0.00 RON |
| 604578 | 2015-04-30 | 2376.36 RON | 0.00 RON | 0.00 RON |
| 603081 | 2015-03-31 | 3144.64 RON | 0.00 RON | 0.00 RON |
| 601579 | 2015-02-28 | 3070.85 RON | 0.00 RON | 0.00 RON |
| 600068 | 2015-01-31 | 3402.90 RON | 0.00 RON | 0.00 RON |
| 516077 | 2014-12-31 | 4167.78 RON | 0.00 RON | 0.00 RON |
| 514563 | 2014-11-30 | 2988.54 RON | 0.00 RON | 0.00 RON |
| 513071 | 2014-10-31 | 1000.43 RON | 0.00 RON | 0.00 RON |
| 511695 | 2014-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 510318 | 2014-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 508936 | 2014-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 507540 | 2014-06-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 506172 | 2014-05-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 504667 | 2014-04-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 503138 | 2014-03-31 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 501607 | 2014-02-28 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 500071 | 2014-01-31 | 3181.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!