| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752193 | 2016-07-31 | 185.42 RON | 0.00 RON | 0.00 RON |
| 750870 | 2016-06-30 | 223.25 RON | 0.00 RON | 0.00 RON |
| 729262 | 2016-05-31 | 251.63 RON | 0.00 RON | 0.00 RON |
| 727843 | 2016-04-30 | 658.40 RON | 0.00 RON | 0.00 RON |
| 726386 | 2016-03-31 | 2327.13 RON | 0.00 RON | 0.00 RON |
| 724905 | 2016-02-29 | 2864.43 RON | 0.00 RON | 0.00 RON |
| 700905 | 2016-01-31 | 3730.96 RON | 0.00 RON | 0.00 RON |
| 616573 | 2015-12-31 | 3042.36 RON | 0.00 RON | 0.00 RON |
| 615104 | 2015-11-30 | 2200.42 RON | 0.00 RON | 0.00 RON |
| 613652 | 2015-10-31 | 1135.20 RON | 0.00 RON | 0.00 RON |
| 612302 | 2015-09-30 | 143.79 RON | 0.00 RON | 0.00 RON |
| 610976 | 2015-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 609640 | 2015-07-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 608273 | 2015-06-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 606900 | 2015-05-31 | 323.54 RON | 0.00 RON | 0.00 RON |
| 605435 | 2015-04-30 | 1774.71 RON | 0.00 RON | 0.00 RON |
| 603942 | 2015-03-31 | 2040.60 RON | 0.00 RON | 0.00 RON |
| 602441 | 2015-02-28 | 2115.81 RON | 0.00 RON | 0.00 RON |
| 600934 | 2015-01-31 | 2418.08 RON | 0.00 RON | 0.00 RON |
| 516944 | 2014-12-31 | 2266.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!