| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605859 | 2015-04-30 | 136.88 RON | 0.00 RON | 0.00 RON |
| 604368 | 2015-03-31 | 228.58 RON | 0.00 RON | 0.00 RON |
| 602866 | 2015-02-28 | 258.87 RON | 0.00 RON | 0.00 RON |
| 601362 | 2015-01-31 | 302.98 RON | 0.00 RON | 0.00 RON |
| 517369 | 2014-12-31 | 333.90 RON | 0.00 RON | 0.00 RON |
| 515852 | 2014-11-30 | 287.23 RON | 0.00 RON | 0.00 RON |
| 514354 | 2014-10-31 | 70.13 RON | 0.00 RON | 0.00 RON |
| 505978 | 2014-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 504462 | 2014-03-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 502936 | 2014-02-28 | 198.00 RON | 0.00 RON | 0.00 RON |
| 501398 | 2014-01-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 417652 | 2013-12-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 416101 | 2013-11-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 414590 | 2013-10-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 406106 | 2013-04-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 404551 | 2013-03-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 402994 | 2013-02-28 | 229.00 RON | 0.00 RON | 0.00 RON |
| 401417 | 2013-01-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 318311 | 2012-12-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 316721 | 2012-11-30 | 301.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!