| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752748 | 2016-08-31 | 718.94 RON | 0.00 RON | 0.00 RON |
| 751443 | 2016-07-31 | 739.76 RON | 0.00 RON | 0.00 RON |
| 750117 | 2016-06-30 | 851.39 RON | 0.00 RON | 0.00 RON |
| 728507 | 2016-05-31 | 959.23 RON | 0.00 RON | 0.00 RON |
| 727066 | 2016-04-30 | 1952.51 RON | 0.00 RON | 0.00 RON |
| 725603 | 2016-03-31 | 4071.50 RON | 0.00 RON | 0.00 RON |
| 724121 | 2016-02-29 | 4612.62 RON | 0.00 RON | 0.00 RON |
| 700121 | 2016-01-31 | 6092.13 RON | 0.00 RON | 0.00 RON |
| 615794 | 2015-12-31 | 5439.52 RON | 0.00 RON | 0.00 RON |
| 614319 | 2015-11-30 | 3683.73 RON | 0.00 RON | 0.00 RON |
| 612870 | 2015-10-31 | 1583.61 RON | 0.00 RON | 0.00 RON |
| 611538 | 2015-09-30 | 709.50 RON | 0.00 RON | 0.00 RON |
| 610210 | 2015-08-31 | 728.43 RON | 0.00 RON | 0.00 RON |
| 608869 | 2015-07-31 | 718.96 RON | 0.00 RON | 0.00 RON |
| 607501 | 2015-06-30 | 836.27 RON | 0.00 RON | 0.00 RON |
| 606123 | 2015-05-31 | 1025.47 RON | 0.00 RON | 0.00 RON |
| 604636 | 2015-04-30 | 2811.53 RON | 0.00 RON | 0.00 RON |
| 603139 | 2015-03-31 | 3341.89 RON | 0.00 RON | 0.00 RON |
| 601636 | 2015-02-28 | 3160.24 RON | 0.00 RON | 0.00 RON |
| 600126 | 2015-01-31 | 3652.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!