| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604010 | 2015-03-31 | 489.58 RON | 0.00 RON | 0.00 RON |
| 602508 | 2015-02-28 | 450.70 RON | 0.00 RON | 0.00 RON |
| 601002 | 2015-01-31 | 554.85 RON | 0.00 RON | 0.00 RON |
| 517011 | 2014-12-31 | 780.48 RON | 0.00 RON | 0.00 RON |
| 515497 | 2014-11-30 | 581.81 RON | 0.00 RON | 0.00 RON |
| 514001 | 2014-10-31 | 496.67 RON | 0.00 RON | 0.00 RON |
| 512606 | 2014-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 511232 | 2014-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 509853 | 2014-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 508461 | 2014-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 530755 | 2014-05-31 | 79.91 RON | 0.00 RON | 0.00 RON |
| 507086 | 2014-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 505613 | 2014-04-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 504090 | 2014-03-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 502564 | 2014-02-28 | 839.00 RON | 0.00 RON | 0.00 RON |
| 501028 | 2014-01-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 417286 | 2013-12-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 415740 | 2013-11-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 414235 | 2013-10-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 412828 | 2013-09-30 | 638.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!