| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752315 | 2016-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 750993 | 2016-06-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 729387 | 2016-05-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 727969 | 2016-04-30 | 522.19 RON | 0.00 RON | 0.00 RON |
| 726513 | 2016-03-31 | 1021.66 RON | 0.00 RON | 0.00 RON |
| 725032 | 2016-02-29 | 1197.61 RON | 0.00 RON | 0.00 RON |
| 701033 | 2016-01-31 | 2058.46 RON | 0.00 RON | 0.00 RON |
| 616702 | 2015-12-31 | 1481.44 RON | 0.00 RON | 0.00 RON |
| 615233 | 2015-11-30 | 1178.72 RON | 0.00 RON | 0.00 RON |
| 613782 | 2015-10-31 | 730.31 RON | 0.00 RON | 0.00 RON |
| 612426 | 2015-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 611101 | 2015-08-31 | 181.64 RON | 0.00 RON | 0.00 RON |
| 609766 | 2015-07-31 | 242.18 RON | 0.00 RON | 0.00 RON |
| 608402 | 2015-06-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 607028 | 2015-05-31 | 278.12 RON | 0.00 RON | 0.00 RON |
| 605568 | 2015-04-30 | 1163.58 RON | 0.00 RON | 0.00 RON |
| 604075 | 2015-03-31 | 1261.55 RON | 0.00 RON | 0.00 RON |
| 602573 | 2015-02-28 | 1271.46 RON | 0.00 RON | 0.00 RON |
| 601067 | 2015-01-31 | 1776.67 RON | 0.00 RON | 0.00 RON |
| 517076 | 2014-12-31 | 1732.66 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!