| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751347 | 2016-07-31 | 798.41 RON | 0.00 RON | 0.00 RON |
| 750020 | 2016-06-30 | 815.44 RON | 0.00 RON | 0.00 RON |
| 728411 | 2016-05-31 | 843.82 RON | 0.00 RON | 0.00 RON |
| 726967 | 2016-04-30 | 2676.84 RON | 0.00 RON | 0.00 RON |
| 725502 | 2016-03-31 | 7022.85 RON | 0.00 RON | 0.00 RON |
| 724022 | 2016-02-29 | 7823.07 RON | 0.00 RON | 0.00 RON |
| 701474 | 2016-01-31 | -1476.20 RON | 0.00 RON | 0.00 RON |
| 700022 | 2016-01-31 | 10473.47 RON | 0.00 RON | 0.00 RON |
| 615693 | 2015-12-31 | 10327.62 RON | 0.00 RON | 0.00 RON |
| 614221 | 2015-11-30 | 7430.22 RON | 0.00 RON | 0.00 RON |
| 612773 | 2015-10-31 | 4774.52 RON | 0.00 RON | 0.00 RON |
| 611442 | 2015-09-30 | 777.62 RON | 0.00 RON | 0.00 RON |
| 610111 | 2015-08-31 | 664.09 RON | 0.00 RON | 0.00 RON |
| 608771 | 2015-07-31 | 913.84 RON | 0.00 RON | 0.00 RON |
| 607403 | 2015-06-30 | 1195.76 RON | 0.00 RON | 0.00 RON |
| 606024 | 2015-05-31 | 1137.09 RON | 0.00 RON | 0.00 RON |
| 604535 | 2015-04-30 | 5848.72 RON | 0.00 RON | 0.00 RON |
| 603037 | 2015-03-31 | 7173.05 RON | 0.00 RON | 0.00 RON |
| 601534 | 2015-02-28 | 7335.59 RON | 0.00 RON | 0.00 RON |
| 600023 | 2015-01-31 | 8989.87 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!