| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752294 | 2016-07-31 | 670.25 RON | 0.00 RON | 0.00 RON |
| 750971 | 2016-06-30 | 806.63 RON | 0.00 RON | 0.00 RON |
| 729365 | 2016-05-31 | 904.75 RON | 0.00 RON | 0.00 RON |
| 727947 | 2016-04-30 | 2103.29 RON | 0.00 RON | 0.00 RON |
| 726491 | 2016-03-31 | 4662.78 RON | 0.00 RON | 0.00 RON |
| 725010 | 2016-02-29 | 5249.65 RON | 0.00 RON | 0.00 RON |
| 701011 | 2016-01-31 | 6151.24 RON | 0.00 RON | 0.00 RON |
| 616679 | 2015-12-31 | 5329.75 RON | 0.00 RON | 0.00 RON |
| 615210 | 2015-11-30 | 4134.50 RON | 0.00 RON | 0.00 RON |
| 613759 | 2015-10-31 | 2172.76 RON | 0.00 RON | 0.00 RON |
| 612405 | 2015-09-30 | 683.63 RON | 0.00 RON | 0.00 RON |
| 611079 | 2015-08-31 | 599.37 RON | 0.00 RON | 0.00 RON |
| 609744 | 2015-07-31 | 662.57 RON | 0.00 RON | 0.00 RON |
| 608379 | 2015-06-30 | 741.12 RON | 0.00 RON | 0.00 RON |
| 607005 | 2015-05-31 | 989.84 RON | 0.00 RON | 0.00 RON |
| 605545 | 2015-04-30 | 3209.06 RON | 0.00 RON | 0.00 RON |
| 604052 | 2015-03-31 | 3603.30 RON | 0.00 RON | 0.00 RON |
| 602550 | 2015-02-28 | 3578.95 RON | 0.00 RON | 0.00 RON |
| 601044 | 2015-01-31 | 4084.75 RON | 0.00 RON | 0.00 RON |
| 517053 | 2014-12-31 | 4746.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!