| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 607355 | 2015-05-31 | 47.70 RON | 0.00 RON | 0.00 RON |
| 605967 | 2015-04-30 | 352.67 RON | 0.00 RON | 0.00 RON |
| 604477 | 2015-03-31 | 730.23 RON | 0.00 RON | 0.00 RON |
| 602975 | 2015-02-28 | 778.42 RON | 0.00 RON | 0.00 RON |
| 601471 | 2015-01-31 | 741.39 RON | 0.00 RON | 0.00 RON |
| 517478 | 2014-12-31 | 631.52 RON | 0.00 RON | 0.00 RON |
| 515960 | 2014-11-30 | 562.55 RON | 0.00 RON | 0.00 RON |
| 514463 | 2014-10-31 | 207.67 RON | 0.00 RON | 0.00 RON |
| 512994 | 2014-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 511621 | 2014-08-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 510246 | 2014-07-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 508863 | 2014-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 507462 | 2014-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 506091 | 2014-04-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 504577 | 2014-03-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 503051 | 2014-02-28 | 803.00 RON | 0.00 RON | 0.00 RON |
| 501515 | 2014-01-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 417770 | 2013-12-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 416221 | 2013-11-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 414710 | 2013-10-31 | 381.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!