| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752022 | 2016-07-31 | 1383.02 RON | 0.00 RON | 0.00 RON |
| 750698 | 2016-06-30 | 1628.99 RON | 0.00 RON | 0.00 RON |
| 729089 | 2016-05-31 | 1721.69 RON | 0.00 RON | 0.00 RON |
| 727666 | 2016-04-30 | 4077.19 RON | 0.00 RON | 0.00 RON |
| 726208 | 2016-03-31 | 13518.10 RON | 0.00 RON | 0.00 RON |
| 724727 | 2016-02-29 | 16462.00 RON | 0.00 RON | 0.00 RON |
| 700726 | 2016-01-31 | 20648.91 RON | 0.00 RON | 0.00 RON |
| 616396 | 2015-12-31 | 19084.68 RON | 0.00 RON | 0.00 RON |
| 614926 | 2015-11-30 | 15223.09 RON | 0.00 RON | 0.00 RON |
| 613474 | 2015-10-31 | 7121.51 RON | 0.00 RON | 0.00 RON |
| 612130 | 2015-09-30 | 1456.85 RON | 0.00 RON | 0.00 RON |
| 610804 | 2015-08-31 | 1267.64 RON | 0.00 RON | 0.00 RON |
| 609468 | 2015-07-31 | 1292.24 RON | 0.00 RON | 0.00 RON |
| 608102 | 2015-06-30 | 1307.38 RON | 0.00 RON | 0.00 RON |
| 606727 | 2015-05-31 | 1787.94 RON | 0.00 RON | 0.00 RON |
| 605256 | 2015-04-30 | 10502.54 RON | 0.00 RON | 0.00 RON |
| 603763 | 2015-03-31 | 12274.86 RON | 0.00 RON | 0.00 RON |
| 602262 | 2015-02-28 | 12578.53 RON | 0.00 RON | 0.00 RON |
| 600754 | 2015-01-31 | 14885.93 RON | 0.00 RON | 0.00 RON |
| 516763 | 2014-12-31 | 17577.87 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!