| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764712 | 2017-04-30 | 79.47 RON | 0.00 RON | 0.00 RON |
| 763302 | 2017-03-31 | 444.61 RON | 0.00 RON | 0.00 RON |
| 761883 | 2017-02-28 | 618.68 RON | 0.00 RON | 0.00 RON |
| 760463 | 2017-01-31 | 951.66 RON | 0.00 RON | 0.00 RON |
| 758526 | 2016-12-31 | 883.55 RON | 0.00 RON | 0.00 RON |
| 757084 | 2016-11-30 | 438.94 RON | 0.00 RON | 0.00 RON |
| 755676 | 2016-10-31 | 304.61 RON | 0.00 RON | 0.00 RON |
| 754370 | 2016-09-30 | 60.77 RON | 0.00 RON | 0.00 RON |
| 753087 | 2016-08-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 751789 | 2016-07-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 750464 | 2016-06-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 728854 | 2016-05-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 727426 | 2016-04-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 725966 | 2016-03-31 | 438.94 RON | 0.00 RON | 0.00 RON |
| 724485 | 2016-02-29 | 516.50 RON | 0.00 RON | 0.00 RON |
| 700485 | 2016-01-31 | 688.66 RON | 0.00 RON | 0.00 RON |
| 616157 | 2015-12-31 | 656.52 RON | 0.00 RON | 0.00 RON |
| 614685 | 2015-11-30 | 577.07 RON | 0.00 RON | 0.00 RON |
| 613233 | 2015-10-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 611891 | 2015-09-30 | 68.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!