| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 724903 | 2016-02-29 | 2332.80 RON | 0.00 RON | 0.00 RON |
| 700903 | 2016-01-31 | 2843.63 RON | 0.00 RON | 0.00 RON |
| 616571 | 2015-12-31 | 2276.08 RON | 0.00 RON | 0.00 RON |
| 615102 | 2015-11-30 | 1725.51 RON | 0.00 RON | 0.00 RON |
| 613650 | 2015-10-31 | 902.49 RON | 0.00 RON | 0.00 RON |
| 612300 | 2015-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 610974 | 2015-08-31 | 230.83 RON | 0.00 RON | 0.00 RON |
| 609638 | 2015-07-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 608271 | 2015-06-30 | 185.42 RON | 0.00 RON | 0.00 RON |
| 606898 | 2015-05-31 | 295.16 RON | 0.00 RON | 0.00 RON |
| 605433 | 2015-04-30 | 1490.90 RON | 0.00 RON | 0.00 RON |
| 603940 | 2015-03-31 | 1678.74 RON | 0.00 RON | 0.00 RON |
| 602439 | 2015-02-28 | 1724.14 RON | 0.00 RON | 0.00 RON |
| 600932 | 2015-01-31 | 1996.62 RON | 0.00 RON | 0.00 RON |
| 516942 | 2014-12-31 | 2486.18 RON | 0.00 RON | 0.00 RON |
| 515427 | 2014-11-30 | 1040.17 RON | 0.00 RON | 0.00 RON |
| 513931 | 2014-10-31 | 349.09 RON | 0.00 RON | 0.00 RON |
| 512538 | 2014-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 511165 | 2014-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 509785 | 2014-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!