| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750992 | 2016-06-30 | 110.55 RON | 0.00 RON | 0.00 RON |
| 729386 | 2016-05-31 | 152.93 RON | 0.00 RON | 0.00 RON |
| 727968 | 2016-04-30 | 709.83 RON | 0.00 RON | 0.00 RON |
| 726512 | 2016-03-31 | 1860.55 RON | 0.00 RON | 0.00 RON |
| 725031 | 2016-02-29 | 2204.35 RON | 0.00 RON | 0.00 RON |
| 701032 | 2016-01-31 | 2777.72 RON | 0.00 RON | 0.00 RON |
| 616701 | 2015-12-31 | 2305.01 RON | 0.00 RON | 0.00 RON |
| 615232 | 2015-11-30 | 1925.25 RON | 0.00 RON | 0.00 RON |
| 613781 | 2015-10-31 | 1100.46 RON | 0.00 RON | 0.00 RON |
| 612425 | 2015-09-30 | 314.77 RON | 0.00 RON | 0.00 RON |
| 611100 | 2015-08-31 | 225.12 RON | 0.00 RON | 0.00 RON |
| 609765 | 2015-07-31 | 245.22 RON | 0.00 RON | 0.00 RON |
| 608401 | 2015-06-30 | 329.63 RON | 0.00 RON | 0.00 RON |
| 607027 | 2015-05-31 | 370.58 RON | 0.00 RON | 0.00 RON |
| 605567 | 2015-04-30 | 1921.31 RON | 0.00 RON | 0.00 RON |
| 604074 | 2015-03-31 | 2293.49 RON | 0.00 RON | 0.00 RON |
| 602572 | 2015-02-28 | 2293.09 RON | 0.00 RON | 0.00 RON |
| 601066 | 2015-01-31 | 2555.33 RON | 0.00 RON | 0.00 RON |
| 517075 | 2014-12-31 | 2300.58 RON | 0.00 RON | 0.00 RON |
| 515559 | 2014-11-30 | 2042.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!