| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751472 | 2016-07-31 | 461.94 RON | 0.00 RON | 0.00 RON |
| 750146 | 2016-06-30 | 479.53 RON | 0.00 RON | 0.00 RON |
| 728535 | 2016-05-31 | 562.25 RON | 0.00 RON | 0.00 RON |
| 727097 | 2016-04-30 | 1051.53 RON | 0.00 RON | 0.00 RON |
| 725634 | 2016-03-31 | 2407.20 RON | 0.00 RON | 0.00 RON |
| 724152 | 2016-02-29 | 3104.01 RON | 0.00 RON | 0.00 RON |
| 700152 | 2016-01-31 | 3555.25 RON | 0.00 RON | 0.00 RON |
| 615825 | 2015-12-31 | 3185.30 RON | 0.00 RON | 0.00 RON |
| 614350 | 2015-11-30 | 2349.06 RON | 0.00 RON | 0.00 RON |
| 612901 | 2015-10-31 | 1219.64 RON | 0.00 RON | 0.00 RON |
| 611568 | 2015-09-30 | 411.01 RON | 0.00 RON | 0.00 RON |
| 610241 | 2015-08-31 | 402.33 RON | 0.00 RON | 0.00 RON |
| 608899 | 2015-07-31 | 411.69 RON | 0.00 RON | 0.00 RON |
| 607530 | 2015-06-30 | 438.76 RON | 0.00 RON | 0.00 RON |
| 606152 | 2015-05-31 | 549.36 RON | 0.00 RON | 0.00 RON |
| 604668 | 2015-04-30 | 1677.96 RON | 0.00 RON | 0.00 RON |
| 603171 | 2015-03-31 | 2105.95 RON | 0.00 RON | 0.00 RON |
| 601668 | 2015-02-28 | 2223.56 RON | 0.00 RON | 0.00 RON |
| 600158 | 2015-01-31 | 2441.51 RON | 0.00 RON | 0.00 RON |
| 516166 | 2014-12-31 | 3008.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!