| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752527 | 2016-07-31 | 677.33 RON | 0.00 RON | 0.00 RON |
| 751205 | 2016-06-30 | 813.54 RON | 0.00 RON | 0.00 RON |
| 729600 | 2016-05-31 | 775.70 RON | 0.00 RON | 0.00 RON |
| 728197 | 2016-04-30 | 1767.10 RON | 0.00 RON | 0.00 RON |
| 726745 | 2016-03-31 | 4360.99 RON | 0.00 RON | 0.00 RON |
| 725268 | 2016-02-29 | 4868.03 RON | 0.00 RON | 0.00 RON |
| 701271 | 2016-01-31 | 6061.86 RON | 0.00 RON | 0.00 RON |
| 616934 | 2015-12-31 | 4633.54 RON | 0.00 RON | 0.00 RON |
| 615463 | 2015-11-30 | 3678.06 RON | 0.00 RON | 0.00 RON |
| 614011 | 2015-10-31 | 1986.61 RON | 0.00 RON | 0.00 RON |
| 612646 | 2015-09-30 | 643.29 RON | 0.00 RON | 0.00 RON |
| 611323 | 2015-08-31 | 631.93 RON | 0.00 RON | 0.00 RON |
| 609987 | 2015-07-31 | 665.99 RON | 0.00 RON | 0.00 RON |
| 608626 | 2015-06-30 | 747.35 RON | 0.00 RON | 0.00 RON |
| 607252 | 2015-05-31 | 998.98 RON | 0.00 RON | 0.00 RON |
| 605802 | 2015-04-30 | 3273.17 RON | 0.00 RON | 0.00 RON |
| 604311 | 2015-03-31 | 3990.38 RON | 0.00 RON | 0.00 RON |
| 602809 | 2015-02-28 | 3848.49 RON | 0.00 RON | 0.00 RON |
| 601305 | 2015-01-31 | 4431.72 RON | 0.00 RON | 0.00 RON |
| 517313 | 2014-12-31 | 5000.76 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!