| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758715 | 2016-12-31 | 3494.46 RON | 0.00 RON | 0.00 RON |
| 757273 | 2016-11-30 | 2501.18 RON | 0.00 RON | 0.00 RON |
| 755864 | 2016-10-31 | 1674.39 RON | 0.00 RON | 0.00 RON |
| 754556 | 2016-09-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 753273 | 2016-08-31 | 189.19 RON | 0.00 RON | 0.00 RON |
| 751975 | 2016-07-31 | 217.57 RON | 0.00 RON | 0.00 RON |
| 750651 | 2016-06-30 | 304.61 RON | 0.00 RON | 0.00 RON |
| 729042 | 2016-05-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 727619 | 2016-04-30 | 760.58 RON | 0.00 RON | 0.00 RON |
| 726161 | 2016-03-31 | 2283.60 RON | 0.00 RON | 0.00 RON |
| 724680 | 2016-02-29 | 2894.70 RON | 0.00 RON | 0.00 RON |
| 700679 | 2016-01-31 | 3700.68 RON | 0.00 RON | 0.00 RON |
| 616349 | 2015-12-31 | 3095.32 RON | 0.00 RON | 0.00 RON |
| 614879 | 2015-11-30 | 2421.77 RON | 0.00 RON | 0.00 RON |
| 613427 | 2015-10-31 | 1303.60 RON | 0.00 RON | 0.00 RON |
| 612083 | 2015-09-30 | 274.34 RON | 0.00 RON | 0.00 RON |
| 610757 | 2015-08-31 | 230.83 RON | 0.00 RON | 0.00 RON |
| 609421 | 2015-07-31 | 230.83 RON | 0.00 RON | 0.00 RON |
| 608055 | 2015-06-30 | 234.61 RON | 0.00 RON | 0.00 RON |
| 606680 | 2015-05-31 | 325.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!