| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725421 | 2016-02-29 | 411.36 RON | 0.00 RON | 0.00 RON |
| 701426 | 2016-01-31 | 585.55 RON | 0.00 RON | 0.00 RON |
| 617089 | 2015-12-31 | 476.49 RON | 0.00 RON | 0.00 RON |
| 615614 | 2015-11-30 | 399.13 RON | 0.00 RON | 0.00 RON |
| 614162 | 2015-10-31 | 161.71 RON | 0.00 RON | 0.00 RON |
| 605963 | 2015-04-30 | 221.34 RON | 0.00 RON | 0.00 RON |
| 604473 | 2015-03-31 | 392.55 RON | 0.00 RON | 0.00 RON |
| 602971 | 2015-02-28 | 432.00 RON | 0.00 RON | 0.00 RON |
| 601467 | 2015-01-31 | 512.62 RON | 0.00 RON | 0.00 RON |
| 517474 | 2014-12-31 | 492.34 RON | 0.00 RON | 0.00 RON |
| 515956 | 2014-11-30 | 379.04 RON | 0.00 RON | 0.00 RON |
| 514459 | 2014-10-31 | 91.97 RON | 0.00 RON | 0.00 RON |
| 506087 | 2014-04-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 504573 | 2014-03-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 503047 | 2014-02-28 | 351.00 RON | 0.00 RON | 0.00 RON |
| 501511 | 2014-01-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 417766 | 2013-12-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 416217 | 2013-11-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 414706 | 2013-10-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 406230 | 2013-04-30 | 180.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!