| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752075 | 2016-07-31 | 552.45 RON | 0.00 RON | 0.00 RON |
| 750751 | 2016-06-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 729142 | 2016-05-31 | 671.65 RON | 0.00 RON | 0.00 RON |
| 727722 | 2016-04-30 | 2294.98 RON | 0.00 RON | 0.00 RON |
| 726264 | 2016-03-31 | 5817.08 RON | 0.00 RON | 0.00 RON |
| 724784 | 2016-02-29 | 7132.71 RON | 0.00 RON | 0.00 RON |
| 700782 | 2016-01-31 | 8808.99 RON | 0.00 RON | 0.00 RON |
| 616453 | 2015-12-31 | 7880.22 RON | 0.00 RON | 0.00 RON |
| 614982 | 2015-11-30 | 5865.24 RON | 0.00 RON | 0.00 RON |
| 613530 | 2015-10-31 | 3167.22 RON | 0.00 RON | 0.00 RON |
| 612183 | 2015-09-30 | 650.87 RON | 0.00 RON | 0.00 RON |
| 610857 | 2015-08-31 | 662.21 RON | 0.00 RON | 0.00 RON |
| 609521 | 2015-07-31 | 705.72 RON | 0.00 RON | 0.00 RON |
| 608155 | 2015-06-30 | 724.64 RON | 0.00 RON | 0.00 RON |
| 606780 | 2015-05-31 | 906.28 RON | 0.00 RON | 0.00 RON |
| 605312 | 2015-04-30 | 4779.21 RON | 0.00 RON | 0.00 RON |
| 603819 | 2015-03-31 | 5534.33 RON | 0.00 RON | 0.00 RON |
| 602319 | 2015-02-28 | 5752.84 RON | 0.00 RON | 0.00 RON |
| 600811 | 2015-01-31 | 6954.81 RON | 0.00 RON | 0.00 RON |
| 516821 | 2014-12-31 | 8009.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!