| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751496 | 2016-07-31 | 954.54 RON | 0.00 RON | 0.00 RON |
| 750170 | 2016-06-30 | 1052.88 RON | 0.00 RON | 0.00 RON |
| 728559 | 2016-05-31 | 1179.68 RON | 0.00 RON | 0.00 RON |
| 727121 | 2016-04-30 | 2235.36 RON | 0.00 RON | 0.00 RON |
| 725658 | 2016-03-31 | 5007.11 RON | 0.00 RON | 0.00 RON |
| 724176 | 2016-02-29 | 5646.55 RON | 0.00 RON | 0.00 RON |
| 700176 | 2016-01-31 | 7023.96 RON | 0.00 RON | 0.00 RON |
| 615849 | 2015-12-31 | 6404.03 RON | 0.00 RON | 0.00 RON |
| 614374 | 2015-11-30 | 5062.54 RON | 0.00 RON | 0.00 RON |
| 612925 | 2015-10-31 | 2551.89 RON | 0.00 RON | 0.00 RON |
| 611593 | 2015-09-30 | 1153.65 RON | 0.00 RON | 0.00 RON |
| 610266 | 2015-08-31 | 1019.37 RON | 0.00 RON | 0.00 RON |
| 608924 | 2015-07-31 | 1093.15 RON | 0.00 RON | 0.00 RON |
| 607555 | 2015-06-30 | 1142.29 RON | 0.00 RON | 0.00 RON |
| 606178 | 2015-05-31 | 1416.69 RON | 0.00 RON | 0.00 RON |
| 604694 | 2015-04-30 | 3991.67 RON | 0.00 RON | 0.00 RON |
| 603197 | 2015-03-31 | 4462.99 RON | 0.00 RON | 0.00 RON |
| 601694 | 2015-02-28 | 4362.09 RON | 0.00 RON | 0.00 RON |
| 600184 | 2015-01-31 | 5383.95 RON | 0.00 RON | 0.00 RON |
| 516192 | 2014-12-31 | 5328.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!