| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602903 | 2015-02-28 | 149.31 RON | 0.00 RON | 0.00 RON |
| 601399 | 2015-01-31 | 208.68 RON | 0.00 RON | 0.00 RON |
| 517406 | 2014-12-31 | 175.55 RON | 0.00 RON | 0.00 RON |
| 515889 | 2014-11-30 | 53.48 RON | 0.00 RON | 0.00 RON |
| 514392 | 2014-10-31 | 5.84 RON | 0.00 RON | 0.00 RON |
| 506016 | 2014-04-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 504501 | 2014-03-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 502975 | 2014-02-28 | 126.00 RON | 0.00 RON | 0.00 RON |
| 501438 | 2014-01-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 417693 | 2013-12-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 416142 | 2013-11-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 414631 | 2013-10-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 406149 | 2013-04-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 404594 | 2013-03-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 403038 | 2013-02-28 | 159.00 RON | 0.00 RON | 0.00 RON |
| 401462 | 2013-01-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 318355 | 2012-12-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 316765 | 2012-11-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 315219 | 2012-10-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 306389 | 2012-04-30 | 16.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!