| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752507 | 2016-07-31 | 13.12 RON | 0.00 RON | 0.00 RON |
| 751185 | 2016-06-30 | 14.28 RON | 0.00 RON | 0.00 RON |
| 729579 | 2016-05-31 | 15.93 RON | 0.00 RON | 0.00 RON |
| 728175 | 2016-04-30 | 86.43 RON | 0.00 RON | 0.00 RON |
| 726722 | 2016-03-31 | 265.29 RON | 0.00 RON | 0.00 RON |
| 725245 | 2016-02-29 | 308.48 RON | 0.00 RON | 0.00 RON |
| 701248 | 2016-01-31 | 407.46 RON | 0.00 RON | 0.00 RON |
| 616911 | 2015-12-31 | 338.14 RON | 0.00 RON | 0.00 RON |
| 615440 | 2015-11-30 | 256.31 RON | 0.00 RON | 0.00 RON |
| 613988 | 2015-10-31 | 121.23 RON | 0.00 RON | 0.00 RON |
| 612625 | 2015-09-30 | 13.73 RON | 0.00 RON | 0.00 RON |
| 611302 | 2015-08-31 | 13.35 RON | 0.00 RON | 0.00 RON |
| 609966 | 2015-07-31 | 12.42 RON | 0.00 RON | 0.00 RON |
| 608605 | 2015-06-30 | 12.50 RON | 0.00 RON | 0.00 RON |
| 607231 | 2015-05-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 605779 | 2015-04-30 | 191.37 RON | 0.00 RON | 0.00 RON |
| 604288 | 2015-03-31 | 210.05 RON | 0.00 RON | 0.00 RON |
| 602787 | 2015-02-28 | 231.00 RON | 0.00 RON | 0.00 RON |
| 601283 | 2015-01-31 | 294.12 RON | 0.00 RON | 0.00 RON |
| 517291 | 2014-12-31 | 297.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!