| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752569 | 2016-07-31 | 75.54 RON | 0.00 RON | 0.00 RON |
| 751248 | 2016-06-30 | 75.54 RON | 0.00 RON | 0.00 RON |
| 729646 | 2016-05-31 | 77.75 RON | 0.00 RON | 0.00 RON |
| 728256 | 2016-04-30 | 170.51 RON | 0.00 RON | 0.00 RON |
| 726805 | 2016-03-31 | 374.85 RON | 0.00 RON | 0.00 RON |
| 725329 | 2016-02-29 | 423.36 RON | 0.00 RON | 0.00 RON |
| 701332 | 2016-01-31 | 513.59 RON | 0.00 RON | 0.00 RON |
| 616995 | 2015-12-31 | 487.44 RON | 0.00 RON | 0.00 RON |
| 615522 | 2015-11-30 | 388.17 RON | 0.00 RON | 0.00 RON |
| 614070 | 2015-10-31 | 233.26 RON | 0.00 RON | 0.00 RON |
| 612688 | 2015-09-30 | 78.06 RON | 0.00 RON | 0.00 RON |
| 611366 | 2015-08-31 | 78.06 RON | 0.00 RON | 0.00 RON |
| 610029 | 2015-07-31 | 78.06 RON | 0.00 RON | 0.00 RON |
| 608670 | 2015-06-30 | 79.84 RON | 0.00 RON | 0.00 RON |
| 607297 | 2015-05-31 | 100.85 RON | 0.00 RON | 0.00 RON |
| 605863 | 2015-04-30 | 278.37 RON | 0.00 RON | 0.00 RON |
| 604372 | 2015-03-31 | 413.01 RON | 0.00 RON | 0.00 RON |
| 602870 | 2015-02-28 | 422.56 RON | 0.00 RON | 0.00 RON |
| 601366 | 2015-01-31 | 484.08 RON | 0.00 RON | 0.00 RON |
| 517373 | 2014-12-31 | 538.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!