| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752285 | 2016-07-31 | 1370.57 RON | 0.00 RON | 0.00 RON |
| 750962 | 2016-06-30 | 1534.60 RON | 0.00 RON | 0.00 RON |
| 729356 | 2016-05-31 | 1569.76 RON | 0.00 RON | 0.00 RON |
| 727938 | 2016-04-30 | 3798.97 RON | 0.00 RON | 0.00 RON |
| 726482 | 2016-03-31 | 8133.65 RON | 0.00 RON | 0.00 RON |
| 725001 | 2016-02-29 | 9349.21 RON | 0.00 RON | 0.00 RON |
| 701002 | 2016-01-31 | 10878.55 RON | 0.00 RON | 0.00 RON |
| 616670 | 2015-12-31 | 9804.76 RON | 0.00 RON | 0.00 RON |
| 615201 | 2015-11-30 | 7775.40 RON | 0.00 RON | 0.00 RON |
| 613750 | 2015-10-31 | 3679.20 RON | 0.00 RON | 0.00 RON |
| 612396 | 2015-09-30 | 1335.01 RON | 0.00 RON | 0.00 RON |
| 611070 | 2015-08-31 | 1357.72 RON | 0.00 RON | 0.00 RON |
| 609735 | 2015-07-31 | 1439.96 RON | 0.00 RON | 0.00 RON |
| 608370 | 2015-06-30 | 1564.06 RON | 0.00 RON | 0.00 RON |
| 606996 | 2015-05-31 | 2083.14 RON | 0.00 RON | 0.00 RON |
| 605536 | 2015-04-30 | 5567.12 RON | 0.00 RON | 0.00 RON |
| 604043 | 2015-03-31 | 6679.19 RON | 0.00 RON | 0.00 RON |
| 602541 | 2015-02-28 | 6469.03 RON | 0.00 RON | 0.00 RON |
| 601035 | 2015-01-31 | 7247.20 RON | 0.00 RON | 0.00 RON |
| 517044 | 2014-12-31 | 8327.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!