| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751453 | 2016-07-31 | 2011.95 RON | 0.00 RON | 0.00 RON |
| 750127 | 2016-06-30 | 2057.36 RON | 0.00 RON | 0.00 RON |
| 728516 | 2016-05-31 | 2297.66 RON | 0.00 RON | 0.00 RON |
| 727077 | 2016-04-30 | 3190.64 RON | 0.00 RON | 0.00 RON |
| 725614 | 2016-03-31 | 6836.46 RON | 0.00 RON | 0.00 RON |
| 724132 | 2016-02-29 | 7877.05 RON | 0.00 RON | 0.00 RON |
| 700132 | 2016-01-31 | 10416.05 RON | 0.00 RON | 0.00 RON |
| 615805 | 2015-12-31 | 9194.05 RON | 0.00 RON | 0.00 RON |
| 614330 | 2015-11-30 | 7196.09 RON | 0.00 RON | 0.00 RON |
| 612881 | 2015-10-31 | 4034.55 RON | 0.00 RON | 0.00 RON |
| 611547 | 2015-09-30 | 1938.21 RON | 0.00 RON | 0.00 RON |
| 610220 | 2015-08-31 | 1932.52 RON | 0.00 RON | 0.00 RON |
| 608878 | 2015-07-31 | 1964.69 RON | 0.00 RON | 0.00 RON |
| 607510 | 2015-06-30 | 2027.12 RON | 0.00 RON | 0.00 RON |
| 606132 | 2015-05-31 | 2621.22 RON | 0.00 RON | 0.00 RON |
| 604647 | 2015-04-30 | 4817.83 RON | 0.00 RON | 0.00 RON |
| 603150 | 2015-03-31 | 5857.24 RON | 0.00 RON | 0.00 RON |
| 601647 | 2015-02-28 | 6023.24 RON | 0.00 RON | 0.00 RON |
| 600137 | 2015-01-31 | 7165.60 RON | 0.00 RON | 0.00 RON |
| 516145 | 2014-12-31 | 8286.64 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!