| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752210 | 2016-07-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 750887 | 2016-06-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 729279 | 2016-05-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 727860 | 2016-04-30 | 1103.01 RON | 0.00 RON | 0.00 RON |
| 726403 | 2016-03-31 | 2510.64 RON | 0.00 RON | 0.00 RON |
| 724922 | 2016-02-29 | 2974.16 RON | 0.00 RON | 0.00 RON |
| 700922 | 2016-01-31 | 3821.77 RON | 0.00 RON | 0.00 RON |
| 616590 | 2015-12-31 | 3286.42 RON | 0.00 RON | 0.00 RON |
| 615121 | 2015-11-30 | 2660.16 RON | 0.00 RON | 0.00 RON |
| 613669 | 2015-10-31 | 1324.40 RON | 0.00 RON | 0.00 RON |
| 612320 | 2015-09-30 | 401.10 RON | 0.00 RON | 0.00 RON |
| 610994 | 2015-08-31 | 427.59 RON | 0.00 RON | 0.00 RON |
| 609658 | 2015-07-31 | 399.22 RON | 0.00 RON | 0.00 RON |
| 608291 | 2015-06-30 | 393.54 RON | 0.00 RON | 0.00 RON |
| 606917 | 2015-05-31 | 556.25 RON | 0.00 RON | 0.00 RON |
| 605453 | 2015-04-30 | 2223.11 RON | 0.00 RON | 0.00 RON |
| 603960 | 2015-03-31 | 2422.33 RON | 0.00 RON | 0.00 RON |
| 602459 | 2015-02-28 | 2416.66 RON | 0.00 RON | 0.00 RON |
| 600952 | 2015-01-31 | 2708.98 RON | 0.00 RON | 0.00 RON |
| 516962 | 2014-12-31 | 3239.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!