| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752007 | 2016-07-31 | 419.23 RON | 0.00 RON | 0.00 RON |
| 750683 | 2016-06-30 | 475.74 RON | 0.00 RON | 0.00 RON |
| 729074 | 2016-05-31 | 505.66 RON | 0.00 RON | 0.00 RON |
| 727651 | 2016-04-30 | 982.81 RON | 0.00 RON | 0.00 RON |
| 726193 | 2016-03-31 | 2703.89 RON | 0.00 RON | 0.00 RON |
| 724712 | 2016-02-29 | 3317.67 RON | 0.00 RON | 0.00 RON |
| 700711 | 2016-01-31 | 4473.02 RON | 0.00 RON | 0.00 RON |
| 616381 | 2015-12-31 | 3837.46 RON | 0.00 RON | 0.00 RON |
| 614911 | 2015-11-30 | 2886.56 RON | 0.00 RON | 0.00 RON |
| 613459 | 2015-10-31 | 1432.08 RON | 0.00 RON | 0.00 RON |
| 612115 | 2015-09-30 | 356.95 RON | 0.00 RON | 0.00 RON |
| 610789 | 2015-08-31 | 359.34 RON | 0.00 RON | 0.00 RON |
| 609453 | 2015-07-31 | 405.04 RON | 0.00 RON | 0.00 RON |
| 608087 | 2015-06-30 | 467.32 RON | 0.00 RON | 0.00 RON |
| 606712 | 2015-05-31 | 564.76 RON | 0.00 RON | 0.00 RON |
| 605241 | 2015-04-30 | 1686.96 RON | 0.00 RON | 0.00 RON |
| 603748 | 2015-03-31 | 2375.21 RON | 0.00 RON | 0.00 RON |
| 602247 | 2015-02-28 | 2634.97 RON | 0.00 RON | 0.00 RON |
| 600739 | 2015-01-31 | 3174.00 RON | 0.00 RON | 0.00 RON |
| 516748 | 2014-12-31 | 3425.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!