| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752101 | 2016-07-31 | 594.07 RON | 0.00 RON | 0.00 RON |
| 750778 | 2016-06-30 | 756.79 RON | 0.00 RON | 0.00 RON |
| 729169 | 2016-05-31 | 764.35 RON | 0.00 RON | 0.00 RON |
| 727749 | 2016-04-30 | 1929.80 RON | 0.00 RON | 0.00 RON |
| 726291 | 2016-03-31 | 4631.53 RON | 0.00 RON | 0.00 RON |
| 724811 | 2016-02-29 | 5725.08 RON | 0.00 RON | 0.00 RON |
| 700809 | 2016-01-31 | 6835.68 RON | 0.00 RON | 0.00 RON |
| 616479 | 2015-12-31 | 6262.55 RON | 0.00 RON | 0.00 RON |
| 615009 | 2015-11-30 | 4463.24 RON | 0.00 RON | 0.00 RON |
| 613557 | 2015-10-31 | 2658.28 RON | 0.00 RON | 0.00 RON |
| 612209 | 2015-09-30 | 527.87 RON | 0.00 RON | 0.00 RON |
| 610882 | 2015-08-31 | 507.06 RON | 0.00 RON | 0.00 RON |
| 609547 | 2015-07-31 | 594.08 RON | 0.00 RON | 0.00 RON |
| 608180 | 2015-06-30 | 722.75 RON | 0.00 RON | 0.00 RON |
| 606806 | 2015-05-31 | 927.09 RON | 0.00 RON | 0.00 RON |
| 605339 | 2015-04-30 | 3439.67 RON | 0.00 RON | 0.00 RON |
| 603846 | 2015-03-31 | 4044.32 RON | 0.00 RON | 0.00 RON |
| 602345 | 2015-02-28 | 3944.99 RON | 0.00 RON | 0.00 RON |
| 600837 | 2015-01-31 | 4763.78 RON | 0.00 RON | 0.00 RON |
| 516848 | 2014-12-31 | 5381.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!