| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 610056 | 2015-07-31 | 1.36 RON | 0.00 RON | 0.00 RON |
| 608700 | 2015-06-30 | 5.07 RON | 0.00 RON | 0.00 RON |
| 607332 | 2015-05-31 | 4.43 RON | 0.00 RON | 0.00 RON |
| 605929 | 2015-04-30 | 115.22 RON | 0.00 RON | 0.00 RON |
| 604438 | 2015-03-31 | 177.64 RON | 0.00 RON | 0.00 RON |
| 602936 | 2015-02-28 | 213.18 RON | 0.00 RON | 0.00 RON |
| 601432 | 2015-01-31 | 229.40 RON | 0.00 RON | 0.00 RON |
| 517439 | 2014-12-31 | 273.94 RON | 0.00 RON | 0.00 RON |
| 515922 | 2014-11-30 | 209.77 RON | 0.00 RON | 0.00 RON |
| 514425 | 2014-10-31 | 39.85 RON | 0.00 RON | 0.00 RON |
| 530943 | 2014-05-31 | 9.21 RON | 0.00 RON | 0.00 RON |
| 506050 | 2014-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 504536 | 2014-03-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 503010 | 2014-02-28 | 160.00 RON | 0.00 RON | 0.00 RON |
| 501474 | 2014-01-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 417730 | 2013-12-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 416179 | 2013-11-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 414669 | 2013-10-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 406187 | 2013-04-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 404632 | 2013-03-31 | 198.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!