| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766480 | 2017-05-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 765112 | 2017-04-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 763706 | 2017-03-31 | 605.44 RON | 0.00 RON | 0.00 RON |
| 762286 | 2017-02-28 | 1235.46 RON | 0.00 RON | 0.00 RON |
| 760868 | 2017-01-31 | 1982.78 RON | 0.00 RON | 0.00 RON |
| 758929 | 2016-12-31 | 1640.34 RON | 0.00 RON | 0.00 RON |
| 757488 | 2016-11-30 | 1080.31 RON | 0.00 RON | 0.00 RON |
| 756079 | 2016-10-31 | 569.49 RON | 0.00 RON | 0.00 RON |
| 754765 | 2016-09-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 753483 | 2016-08-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 752186 | 2016-07-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 750863 | 2016-06-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 729255 | 2016-05-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 727836 | 2016-04-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 726379 | 2016-03-31 | 758.67 RON | 0.00 RON | 0.00 RON |
| 724898 | 2016-02-29 | 980.04 RON | 0.00 RON | 0.00 RON |
| 700898 | 2016-01-31 | 1630.88 RON | 0.00 RON | 0.00 RON |
| 616566 | 2015-12-31 | 1301.70 RON | 0.00 RON | 0.00 RON |
| 615097 | 2015-11-30 | 981.95 RON | 0.00 RON | 0.00 RON |
| 613645 | 2015-10-31 | 416.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!