| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764143 | 2017-03-31 | 221.23 RON | 0.00 RON | 0.00 RON |
| 762728 | 2017-02-28 | 348.37 RON | 0.00 RON | 0.00 RON |
| 761307 | 2017-01-31 | 497.07 RON | 0.00 RON | 0.00 RON |
| 759367 | 2016-12-31 | 482.23 RON | 0.00 RON | 0.00 RON |
| 757931 | 2016-11-30 | 293.93 RON | 0.00 RON | 0.00 RON |
| 756507 | 2016-10-31 | 221.92 RON | 0.00 RON | 0.00 RON |
| 728287 | 2016-04-30 | 55.78 RON | 0.00 RON | 0.00 RON |
| 726837 | 2016-03-31 | 235.14 RON | 0.00 RON | 0.00 RON |
| 725361 | 2016-02-29 | 290.78 RON | 0.00 RON | 0.00 RON |
| 701365 | 2016-01-31 | 362.21 RON | 0.00 RON | 0.00 RON |
| 617028 | 2015-12-31 | 396.40 RON | 0.00 RON | 0.00 RON |
| 615555 | 2015-11-30 | 268.78 RON | 0.00 RON | 0.00 RON |
| 614103 | 2015-10-31 | 142.24 RON | 0.00 RON | 0.00 RON |
| 607316 | 2015-05-31 | 5.28 RON | 0.00 RON | 0.00 RON |
| 605897 | 2015-04-30 | 178.86 RON | 0.00 RON | 0.00 RON |
| 604406 | 2015-03-31 | 300.04 RON | 0.00 RON | 0.00 RON |
| 602904 | 2015-02-28 | 304.16 RON | 0.00 RON | 0.00 RON |
| 601400 | 2015-01-31 | 347.72 RON | 0.00 RON | 0.00 RON |
| 517407 | 2014-12-31 | 406.24 RON | 0.00 RON | 0.00 RON |
| 515890 | 2014-11-30 | 267.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!