| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765530 | 2017-04-30 | 112.62 RON | 0.00 RON | 0.00 RON |
| 764133 | 2017-03-31 | 140.92 RON | 0.00 RON | 0.00 RON |
| 762717 | 2017-02-28 | 176.84 RON | 0.00 RON | 0.00 RON |
| 761296 | 2017-01-31 | 261.86 RON | 0.00 RON | 0.00 RON |
| 759356 | 2016-12-31 | 245.34 RON | 0.00 RON | 0.00 RON |
| 757920 | 2016-11-30 | 177.01 RON | 0.00 RON | 0.00 RON |
| 756496 | 2016-10-31 | 80.25 RON | 0.00 RON | 0.00 RON |
| 755146 | 2016-09-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 753869 | 2016-08-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 752577 | 2016-07-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 751257 | 2016-06-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 729656 | 2016-05-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 728276 | 2016-04-30 | 76.80 RON | 0.00 RON | 0.00 RON |
| 726826 | 2016-03-31 | 165.85 RON | 0.00 RON | 0.00 RON |
| 725350 | 2016-02-29 | 190.44 RON | 0.00 RON | 0.00 RON |
| 701354 | 2016-01-31 | 269.88 RON | 0.00 RON | 0.00 RON |
| 617017 | 2015-12-31 | 263.10 RON | 0.00 RON | 0.00 RON |
| 615544 | 2015-11-30 | 190.42 RON | 0.00 RON | 0.00 RON |
| 614092 | 2015-10-31 | 72.12 RON | 0.00 RON | 0.00 RON |
| 612697 | 2015-09-30 | 26.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!