| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751993 | 2016-07-31 | 204.34 RON | 0.00 RON | 0.00 RON |
| 750669 | 2016-06-30 | 236.50 RON | 0.00 RON | 0.00 RON |
| 729060 | 2016-05-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 727637 | 2016-04-30 | 735.98 RON | 0.00 RON | 0.00 RON |
| 726179 | 2016-03-31 | 1961.98 RON | 0.00 RON | 0.00 RON |
| 724698 | 2016-02-29 | 2381.99 RON | 0.00 RON | 0.00 RON |
| 700697 | 2016-01-31 | 2926.88 RON | 0.00 RON | 0.00 RON |
| 616367 | 2015-12-31 | 2616.65 RON | 0.00 RON | 0.00 RON |
| 614897 | 2015-11-30 | 1992.29 RON | 0.00 RON | 0.00 RON |
| 613445 | 2015-10-31 | 872.22 RON | 0.00 RON | 0.00 RON |
| 612101 | 2015-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 610775 | 2015-08-31 | 283.80 RON | 0.00 RON | 0.00 RON |
| 609439 | 2015-07-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 608073 | 2015-06-30 | 310.29 RON | 0.00 RON | 0.00 RON |
| 606698 | 2015-05-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 605227 | 2015-04-30 | 1265.75 RON | 0.00 RON | 0.00 RON |
| 603734 | 2015-03-31 | 1480.07 RON | 0.00 RON | 0.00 RON |
| 602233 | 2015-02-28 | 1717.07 RON | 0.00 RON | 0.00 RON |
| 600725 | 2015-01-31 | 1883.10 RON | 0.00 RON | 0.00 RON |
| 516734 | 2014-12-31 | 2252.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!