| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728015 | 2016-04-30 | 437.06 RON | 0.00 RON | 0.00 RON |
| 726559 | 2016-03-31 | 2221.17 RON | 0.00 RON | 0.00 RON |
| 725078 | 2016-02-29 | 2987.41 RON | 0.00 RON | 0.00 RON |
| 701080 | 2016-01-31 | 3577.71 RON | 0.00 RON | 0.00 RON |
| 616747 | 2015-12-31 | 3004.50 RON | 0.00 RON | 0.00 RON |
| 615277 | 2015-11-30 | 2168.24 RON | 0.00 RON | 0.00 RON |
| 613826 | 2015-10-31 | 1133.31 RON | 0.00 RON | 0.00 RON |
| 612471 | 2015-09-30 | 200.56 RON | 0.00 RON | 0.00 RON |
| 611146 | 2015-08-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 609811 | 2015-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 608450 | 2015-06-30 | 213.80 RON | 0.00 RON | 0.00 RON |
| 607075 | 2015-05-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 605616 | 2015-04-30 | 1305.48 RON | 0.00 RON | 0.00 RON |
| 604123 | 2015-03-31 | 1904.36 RON | 0.00 RON | 0.00 RON |
| 602623 | 2015-02-28 | 2071.82 RON | 0.00 RON | 0.00 RON |
| 601117 | 2015-01-31 | 2508.90 RON | 0.00 RON | 0.00 RON |
| 517126 | 2014-12-31 | 2754.40 RON | 0.00 RON | 0.00 RON |
| 515609 | 2014-11-30 | 2020.74 RON | 0.00 RON | 0.00 RON |
| 514113 | 2014-10-31 | 824.48 RON | 0.00 RON | 0.00 RON |
| 512720 | 2014-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!