| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751440 | 2016-07-31 | 594.07 RON | 0.00 RON | 0.00 RON |
| 750114 | 2016-06-30 | 620.57 RON | 0.00 RON | 0.00 RON |
| 728504 | 2016-05-31 | 590.29 RON | 0.00 RON | 0.00 RON |
| 727063 | 2016-04-30 | 1477.50 RON | 0.00 RON | 0.00 RON |
| 725600 | 2016-03-31 | 2894.57 RON | 0.00 RON | 0.00 RON |
| 724118 | 2016-02-29 | 3457.60 RON | 0.00 RON | 0.00 RON |
| 700118 | 2016-01-31 | 4313.97 RON | 0.00 RON | 0.00 RON |
| 615791 | 2015-12-31 | 3681.44 RON | 0.00 RON | 0.00 RON |
| 614316 | 2015-11-30 | 3136.14 RON | 0.00 RON | 0.00 RON |
| 612867 | 2015-10-31 | 1936.78 RON | 0.00 RON | 0.00 RON |
| 611535 | 2015-09-30 | 612.97 RON | 0.00 RON | 0.00 RON |
| 610207 | 2015-08-31 | 562.12 RON | 0.00 RON | 0.00 RON |
| 608866 | 2015-07-31 | 495.70 RON | 0.00 RON | 0.00 RON |
| 607498 | 2015-06-30 | 684.90 RON | 0.00 RON | 0.00 RON |
| 606120 | 2015-05-31 | 885.46 RON | 0.00 RON | 0.00 RON |
| 604633 | 2015-04-30 | 2380.62 RON | 0.00 RON | 0.00 RON |
| 603136 | 2015-03-31 | 2746.04 RON | 0.00 RON | 0.00 RON |
| 601633 | 2015-02-28 | 2529.06 RON | 0.00 RON | 0.00 RON |
| 600123 | 2015-01-31 | 3266.98 RON | 0.00 RON | 0.00 RON |
| 516131 | 2014-12-31 | 3234.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!