| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 762426 | 2017-02-28 | 515.30 RON | 0.00 RON | 0.00 RON |
| 761007 | 2017-01-31 | 923.29 RON | 0.00 RON | 0.00 RON |
| 759066 | 2016-12-31 | 722.74 RON | 0.00 RON | 0.00 RON |
| 757629 | 2016-11-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 756216 | 2016-10-31 | 285.68 RON | 0.00 RON | 0.00 RON |
| 754899 | 2016-09-30 | 118.11 RON | 0.00 RON | 0.00 RON |
| 753616 | 2016-08-31 | 85.96 RON | 0.00 RON | 0.00 RON |
| 752325 | 2016-07-31 | 100.80 RON | 0.00 RON | 0.00 RON |
| 751002 | 2016-06-30 | 97.39 RON | 0.00 RON | 0.00 RON |
| 729396 | 2016-05-31 | 116.68 RON | 0.00 RON | 0.00 RON |
| 727980 | 2016-04-30 | 470.37 RON | 0.00 RON | 0.00 RON |
| 726524 | 2016-03-31 | 1084.79 RON | 0.00 RON | 0.00 RON |
| 725043 | 2016-02-29 | 1380.02 RON | 0.00 RON | 0.00 RON |
| 701044 | 2016-01-31 | 1787.76 RON | 0.00 RON | 0.00 RON |
| 616712 | 2015-12-31 | 1296.62 RON | 0.00 RON | 0.00 RON |
| 615242 | 2015-11-30 | 917.51 RON | 0.00 RON | 0.00 RON |
| 613791 | 2015-10-31 | 574.47 RON | 0.00 RON | 0.00 RON |
| 612435 | 2015-09-30 | 106.79 RON | 0.00 RON | 0.00 RON |
| 611110 | 2015-08-31 | 86.82 RON | 0.00 RON | 0.00 RON |
| 609775 | 2015-07-31 | 114.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!