| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 762509 | 2017-02-28 | 75.68 RON | 0.00 RON | 0.00 RON |
| 761090 | 2017-01-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 759149 | 2016-12-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 757712 | 2016-11-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 756298 | 2016-10-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 754981 | 2016-09-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 753699 | 2016-08-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 752408 | 2016-07-31 | 295.15 RON | 0.00 RON | 0.00 RON |
| 751085 | 2016-06-30 | 300.83 RON | 0.00 RON | 0.00 RON |
| 729478 | 2016-05-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 728066 | 2016-04-30 | 412.45 RON | 0.00 RON | 0.00 RON |
| 726611 | 2016-03-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 725132 | 2016-02-29 | 420.01 RON | 0.00 RON | 0.00 RON |
| 701134 | 2016-01-31 | 3293.90 RON | 0.00 RON | 0.00 RON |
| 616799 | 2015-12-31 | 3770.77 RON | 0.00 RON | 0.00 RON |
| 615328 | 2015-11-30 | 813.57 RON | 0.00 RON | 0.00 RON |
| 613877 | 2015-10-31 | 325.43 RON | 0.00 RON | 0.00 RON |
| 612520 | 2015-09-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 611196 | 2015-08-31 | 319.75 RON | 0.00 RON | 0.00 RON |
| 609860 | 2015-07-31 | 353.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!