| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 700900 | 2016-01-31 | 469.20 RON | 0.00 RON | 0.00 RON |
| 616568 | 2015-12-31 | 448.39 RON | 0.00 RON | 0.00 RON |
| 615099 | 2015-11-30 | 391.65 RON | 0.00 RON | 0.00 RON |
| 613647 | 2015-10-31 | 60.54 RON | 0.00 RON | 0.00 RON |
| 612297 | 2015-09-30 | 52.97 RON | 0.00 RON | 0.00 RON |
| 610971 | 2015-08-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 609635 | 2015-07-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 608268 | 2015-06-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 606895 | 2015-05-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 605430 | 2015-04-30 | 724.63 RON | 0.00 RON | 0.00 RON |
| 603937 | 2015-03-31 | 935.16 RON | 0.00 RON | 0.00 RON |
| 602436 | 2015-02-28 | 984.83 RON | 0.00 RON | 0.00 RON |
| 600929 | 2015-01-31 | 1115.38 RON | 0.00 RON | 0.00 RON |
| 516939 | 2014-12-31 | 1434.66 RON | 0.00 RON | 0.00 RON |
| 515424 | 2014-11-30 | 1081.32 RON | 0.00 RON | 0.00 RON |
| 513928 | 2014-10-31 | 163.19 RON | 0.00 RON | 0.00 RON |
| 512535 | 2014-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 511162 | 2014-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 509782 | 2014-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 508390 | 2014-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!