| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751996 | 2016-07-31 | 870.30 RON | 0.00 RON | 0.00 RON |
| 750672 | 2016-06-30 | 932.74 RON | 0.00 RON | 0.00 RON |
| 729063 | 2016-05-31 | 1096.94 RON | 0.00 RON | 0.00 RON |
| 727640 | 2016-04-30 | 3006.33 RON | 0.00 RON | 0.00 RON |
| 726182 | 2016-03-31 | 7248.12 RON | 0.00 RON | 0.00 RON |
| 724701 | 2016-02-29 | 8281.14 RON | 0.00 RON | 0.00 RON |
| 700700 | 2016-01-31 | 10343.38 RON | 0.00 RON | 0.00 RON |
| 616370 | 2015-12-31 | 9577.34 RON | 0.00 RON | 0.00 RON |
| 614900 | 2015-11-30 | 7471.53 RON | 0.00 RON | 0.00 RON |
| 613448 | 2015-10-31 | 4217.27 RON | 0.00 RON | 0.00 RON |
| 612104 | 2015-09-30 | 870.32 RON | 0.00 RON | 0.00 RON |
| 610778 | 2015-08-31 | 928.97 RON | 0.00 RON | 0.00 RON |
| 609442 | 2015-07-31 | 932.77 RON | 0.00 RON | 0.00 RON |
| 608076 | 2015-06-30 | 932.77 RON | 0.00 RON | 0.00 RON |
| 606701 | 2015-05-31 | 1250.61 RON | 0.00 RON | 0.00 RON |
| 605230 | 2015-04-30 | 5683.59 RON | 0.00 RON | 0.00 RON |
| 603737 | 2015-03-31 | 6910.81 RON | 0.00 RON | 0.00 RON |
| 602236 | 2015-02-28 | 6722.09 RON | 0.00 RON | 0.00 RON |
| 600728 | 2015-01-31 | 7729.60 RON | 0.00 RON | 0.00 RON |
| 516737 | 2014-12-31 | 9144.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!