| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752333 | 2016-07-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 751010 | 2016-06-30 | 662.18 RON | 0.00 RON | 0.00 RON |
| 729404 | 2016-05-31 | 758.68 RON | 0.00 RON | 0.00 RON |
| 727988 | 2016-04-30 | 1663.04 RON | 0.00 RON | 0.00 RON |
| 726532 | 2016-03-31 | 4028.00 RON | 0.00 RON | 0.00 RON |
| 725051 | 2016-02-29 | 5288.04 RON | 0.00 RON | 0.00 RON |
| 701052 | 2016-01-31 | 6086.45 RON | 0.00 RON | 0.00 RON |
| 616720 | 2015-12-31 | 5352.49 RON | 0.00 RON | 0.00 RON |
| 615250 | 2015-11-30 | 3490.75 RON | 0.00 RON | 0.00 RON |
| 613799 | 2015-10-31 | 2062.28 RON | 0.00 RON | 0.00 RON |
| 612443 | 2015-09-30 | 503.28 RON | 0.00 RON | 0.00 RON |
| 611118 | 2015-08-31 | 480.57 RON | 0.00 RON | 0.00 RON |
| 609783 | 2015-07-31 | 482.46 RON | 0.00 RON | 0.00 RON |
| 608421 | 2015-06-30 | 525.98 RON | 0.00 RON | 0.00 RON |
| 607047 | 2015-05-31 | 747.35 RON | 0.00 RON | 0.00 RON |
| 605587 | 2015-04-30 | 2690.42 RON | 0.00 RON | 0.00 RON |
| 604094 | 2015-03-31 | 3238.29 RON | 0.00 RON | 0.00 RON |
| 602594 | 2015-02-28 | 3234.04 RON | 0.00 RON | 0.00 RON |
| 601088 | 2015-01-31 | 4092.56 RON | 0.00 RON | 0.00 RON |
| 517097 | 2014-12-31 | 4824.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!