| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752428 | 2016-07-31 | 796.51 RON | 0.00 RON | 0.00 RON |
| 751107 | 2016-06-30 | 809.76 RON | 0.00 RON | 0.00 RON |
| 729501 | 2016-05-31 | 925.18 RON | 0.00 RON | 0.00 RON |
| 728090 | 2016-04-30 | 1348.98 RON | 0.00 RON | 0.00 RON |
| 726635 | 2016-03-31 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 725156 | 2016-02-29 | 4814.87 RON | 0.00 RON | 0.00 RON |
| 701158 | 2016-01-31 | 6370.25 RON | 0.00 RON | 0.00 RON |
| 616822 | 2015-12-31 | 5053.56 RON | 0.00 RON | 0.00 RON |
| 615351 | 2015-11-30 | 3502.09 RON | 0.00 RON | 0.00 RON |
| 613900 | 2015-10-31 | 2003.40 RON | 0.00 RON | 0.00 RON |
| 612543 | 2015-09-30 | 735.08 RON | 0.00 RON | 0.00 RON |
| 611219 | 2015-08-31 | 690.01 RON | 0.00 RON | 0.00 RON |
| 609882 | 2015-07-31 | 744.46 RON | 0.00 RON | 0.00 RON |
| 608523 | 2015-06-30 | 826.78 RON | 0.00 RON | 0.00 RON |
| 607147 | 2015-05-31 | 1134.97 RON | 0.00 RON | 0.00 RON |
| 605691 | 2015-04-30 | 1961.45 RON | 0.00 RON | 0.00 RON |
| 604199 | 2015-03-31 | 3069.05 RON | 0.00 RON | 0.00 RON |
| 602699 | 2015-02-28 | 3223.23 RON | 0.00 RON | 0.00 RON |
| 601194 | 2015-01-31 | 3960.25 RON | 0.00 RON | 0.00 RON |
| 517202 | 2014-12-31 | 4446.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!