| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752099 | 2016-07-31 | 493.80 RON | 0.00 RON | 0.00 RON |
| 750776 | 2016-06-30 | 529.75 RON | 0.00 RON | 0.00 RON |
| 729167 | 2016-05-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 727747 | 2016-04-30 | 1642.23 RON | 0.00 RON | 0.00 RON |
| 726289 | 2016-03-31 | 4622.08 RON | 0.00 RON | 0.00 RON |
| 724809 | 2016-02-29 | 5910.51 RON | 0.00 RON | 0.00 RON |
| 700807 | 2016-01-31 | 7265.15 RON | 0.00 RON | 0.00 RON |
| 616477 | 2015-12-31 | 6618.24 RON | 0.00 RON | 0.00 RON |
| 615007 | 2015-11-30 | 4822.73 RON | 0.00 RON | 0.00 RON |
| 613555 | 2015-10-31 | 2790.71 RON | 0.00 RON | 0.00 RON |
| 612207 | 2015-09-30 | 459.75 RON | 0.00 RON | 0.00 RON |
| 610880 | 2015-08-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 609545 | 2015-07-31 | 493.82 RON | 0.00 RON | 0.00 RON |
| 608178 | 2015-06-30 | 552.47 RON | 0.00 RON | 0.00 RON |
| 606804 | 2015-05-31 | 722.75 RON | 0.00 RON | 0.00 RON |
| 605337 | 2015-04-30 | 3638.34 RON | 0.00 RON | 0.00 RON |
| 603844 | 2015-03-31 | 4260.02 RON | 0.00 RON | 0.00 RON |
| 602343 | 2015-02-28 | 4279.87 RON | 0.00 RON | 0.00 RON |
| 600835 | 2015-01-31 | 5219.29 RON | 0.00 RON | 0.00 RON |
| 516846 | 2014-12-31 | 5969.97 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!