| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752345 | 2016-07-31 | 1604.39 RON | 0.00 RON | 0.00 RON |
| 751022 | 2016-06-30 | 1498.44 RON | 0.00 RON | 0.00 RON |
| 729416 | 2016-05-31 | 2005.49 RON | 0.00 RON | 0.00 RON |
| 728000 | 2016-04-30 | 4709.10 RON | 0.00 RON | 0.00 RON |
| 726544 | 2016-03-31 | 12229.66 RON | 0.00 RON | 0.00 RON |
| 725063 | 2016-02-29 | 15646.56 RON | 0.00 RON | 0.00 RON |
| 701064 | 2016-01-31 | 18427.75 RON | 0.00 RON | 0.00 RON |
| 616732 | 2015-12-31 | 14810.63 RON | 0.00 RON | 0.00 RON |
| 615262 | 2015-11-30 | 10307.66 RON | 0.00 RON | 0.00 RON |
| 613811 | 2015-10-31 | 5836.85 RON | 0.00 RON | 0.00 RON |
| 612455 | 2015-09-30 | 1436.03 RON | 0.00 RON | 0.00 RON |
| 611130 | 2015-08-31 | 1248.73 RON | 0.00 RON | 0.00 RON |
| 609794 | 2015-07-31 | 1409.55 RON | 0.00 RON | 0.00 RON |
| 608433 | 2015-06-30 | 1526.85 RON | 0.00 RON | 0.00 RON |
| 607058 | 2015-05-31 | 2124.73 RON | 0.00 RON | 0.00 RON |
| 605599 | 2015-04-30 | 6224.70 RON | 0.00 RON | 0.00 RON |
| 604106 | 2015-03-31 | 9503.43 RON | 0.00 RON | 0.00 RON |
| 602606 | 2015-02-28 | 10132.08 RON | 0.00 RON | 0.00 RON |
| 601100 | 2015-01-31 | 12175.53 RON | 0.00 RON | 0.00 RON |
| 517109 | 2014-12-31 | 13903.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!