| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752195 | 2016-07-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 750872 | 2016-06-30 | 652.73 RON | 0.00 RON | 0.00 RON |
| 729264 | 2016-05-31 | 730.30 RON | 0.00 RON | 0.00 RON |
| 727845 | 2016-04-30 | 2077.38 RON | 0.00 RON | 0.00 RON |
| 726388 | 2016-03-31 | 5846.18 RON | 0.00 RON | 0.00 RON |
| 724907 | 2016-02-29 | 6888.65 RON | 0.00 RON | 0.00 RON |
| 700907 | 2016-01-31 | 8869.54 RON | 0.00 RON | 0.00 RON |
| 616575 | 2015-12-31 | 7672.08 RON | 0.00 RON | 0.00 RON |
| 615106 | 2015-11-30 | 5609.81 RON | 0.00 RON | 0.00 RON |
| 613654 | 2015-10-31 | 3112.35 RON | 0.00 RON | 0.00 RON |
| 612304 | 2015-09-30 | 648.95 RON | 0.00 RON | 0.00 RON |
| 610978 | 2015-08-31 | 626.25 RON | 0.00 RON | 0.00 RON |
| 609642 | 2015-07-31 | 618.69 RON | 0.00 RON | 0.00 RON |
| 608275 | 2015-06-30 | 652.75 RON | 0.00 RON | 0.00 RON |
| 606902 | 2015-05-31 | 887.36 RON | 0.00 RON | 0.00 RON |
| 605437 | 2015-04-30 | 3912.67 RON | 0.00 RON | 0.00 RON |
| 603944 | 2015-03-31 | 4709.86 RON | 0.00 RON | 0.00 RON |
| 602443 | 2015-02-28 | 4867.37 RON | 0.00 RON | 0.00 RON |
| 600936 | 2015-01-31 | 5593.94 RON | 0.00 RON | 0.00 RON |
| 516946 | 2014-12-31 | 6695.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!