| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701312 | 2016-01-31 | 2304.12 RON | 0.00 RON | 0.00 RON |
| 616975 | 2015-12-31 | 2180.28 RON | 0.00 RON | 0.00 RON |
| 615502 | 2015-11-30 | 1581.92 RON | 0.00 RON | 0.00 RON |
| 614050 | 2015-10-31 | 411.88 RON | 0.00 RON | 0.00 RON |
| 605843 | 2015-04-30 | 1010.41 RON | 0.00 RON | 0.00 RON |
| 604352 | 2015-03-31 | 1767.95 RON | 0.00 RON | 0.00 RON |
| 602850 | 2015-02-28 | 1891.02 RON | 0.00 RON | 0.00 RON |
| 601346 | 2015-01-31 | 2261.59 RON | 0.00 RON | 0.00 RON |
| 517353 | 2014-12-31 | 2548.60 RON | 0.00 RON | 0.00 RON |
| 515836 | 2014-11-30 | 1650.58 RON | 0.00 RON | 0.00 RON |
| 514338 | 2014-10-31 | 387.71 RON | 0.00 RON | 0.00 RON |
| 505960 | 2014-04-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 504444 | 2014-03-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 502918 | 2014-02-28 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 501379 | 2014-01-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 417633 | 2013-12-31 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 416082 | 2013-11-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 414571 | 2013-10-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 406087 | 2013-04-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 404532 | 2013-03-31 | 407.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!