| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727787 | 2016-04-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 726329 | 2016-03-31 | 763.15 RON | 0.00 RON | 0.00 RON |
| 724849 | 2016-02-29 | 931.97 RON | 0.00 RON | 0.00 RON |
| 700848 | 2016-01-31 | 1142.06 RON | 0.00 RON | 0.00 RON |
| 616517 | 2015-12-31 | 929.27 RON | 0.00 RON | 0.00 RON |
| 615048 | 2015-11-30 | 767.89 RON | 0.00 RON | 0.00 RON |
| 613595 | 2015-10-31 | 333.49 RON | 0.00 RON | 0.00 RON |
| 612245 | 2015-09-30 | 68.34 RON | 0.00 RON | 0.00 RON |
| 610918 | 2015-08-31 | 69.90 RON | 0.00 RON | 0.00 RON |
| 609582 | 2015-07-31 | 104.59 RON | 0.00 RON | 0.00 RON |
| 608216 | 2015-06-30 | 99.34 RON | 0.00 RON | 0.00 RON |
| 606842 | 2015-05-31 | 147.68 RON | 0.00 RON | 0.00 RON |
| 605377 | 2015-04-30 | 572.33 RON | 0.00 RON | 0.00 RON |
| 603884 | 2015-03-31 | 621.45 RON | 0.00 RON | 0.00 RON |
| 602383 | 2015-02-28 | 609.40 RON | 0.00 RON | 0.00 RON |
| 600876 | 2015-01-31 | 663.82 RON | 0.00 RON | 0.00 RON |
| 516886 | 2014-12-31 | 789.62 RON | 0.00 RON | 0.00 RON |
| 515371 | 2014-11-30 | 604.96 RON | 0.00 RON | 0.00 RON |
| 513875 | 2014-10-31 | 229.95 RON | 0.00 RON | 0.00 RON |
| 512483 | 2014-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!