| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751519 | 2016-07-31 | 399.60 RON | 0.00 RON | 0.00 RON |
| 750193 | 2016-06-30 | 453.91 RON | 0.00 RON | 0.00 RON |
| 728582 | 2016-05-31 | 486.93 RON | 0.00 RON | 0.00 RON |
| 727144 | 2016-04-30 | 905.11 RON | 0.00 RON | 0.00 RON |
| 725681 | 2016-03-31 | 2684.55 RON | 0.00 RON | 0.00 RON |
| 724199 | 2016-02-29 | 3681.68 RON | 0.00 RON | 0.00 RON |
| 700199 | 2016-01-31 | 4596.91 RON | 0.00 RON | 0.00 RON |
| 615872 | 2015-12-31 | 3765.33 RON | 0.00 RON | 0.00 RON |
| 614397 | 2015-11-30 | 2951.71 RON | 0.00 RON | 0.00 RON |
| 612948 | 2015-10-31 | 1524.36 RON | 0.00 RON | 0.00 RON |
| 611616 | 2015-09-30 | 477.52 RON | 0.00 RON | 0.00 RON |
| 610289 | 2015-08-31 | 481.21 RON | 0.00 RON | 0.00 RON |
| 608947 | 2015-07-31 | 478.71 RON | 0.00 RON | 0.00 RON |
| 607578 | 2015-06-30 | 492.31 RON | 0.00 RON | 0.00 RON |
| 606201 | 2015-05-31 | 545.83 RON | 0.00 RON | 0.00 RON |
| 604717 | 2015-04-30 | 1610.61 RON | 0.00 RON | 0.00 RON |
| 603220 | 2015-03-31 | 2126.98 RON | 0.00 RON | 0.00 RON |
| 601717 | 2015-02-28 | 2183.93 RON | 0.00 RON | 0.00 RON |
| 600207 | 2015-01-31 | 2738.77 RON | 0.00 RON | 0.00 RON |
| 516215 | 2014-12-31 | 3104.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!