| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751521 | 2016-07-31 | 144.98 RON | 0.00 RON | 0.00 RON |
| 750195 | 2016-06-30 | 180.85 RON | 0.00 RON | 0.00 RON |
| 728584 | 2016-05-31 | 187.72 RON | 0.00 RON | 0.00 RON |
| 727146 | 2016-04-30 | 503.84 RON | 0.00 RON | 0.00 RON |
| 725683 | 2016-03-31 | 1138.27 RON | 0.00 RON | 0.00 RON |
| 724201 | 2016-02-29 | 1728.16 RON | 0.00 RON | 0.00 RON |
| 700201 | 2016-01-31 | 2260.91 RON | 0.00 RON | 0.00 RON |
| 615874 | 2015-12-31 | 2194.73 RON | 0.00 RON | 0.00 RON |
| 614399 | 2015-11-30 | 1695.24 RON | 0.00 RON | 0.00 RON |
| 612950 | 2015-10-31 | 851.41 RON | 0.00 RON | 0.00 RON |
| 611618 | 2015-09-30 | 169.93 RON | 0.00 RON | 0.00 RON |
| 610291 | 2015-08-31 | 168.49 RON | 0.00 RON | 0.00 RON |
| 608949 | 2015-07-31 | 157.95 RON | 0.00 RON | 0.00 RON |
| 607580 | 2015-06-30 | 154.51 RON | 0.00 RON | 0.00 RON |
| 606203 | 2015-05-31 | 181.64 RON | 0.00 RON | 0.00 RON |
| 604719 | 2015-04-30 | 1188.18 RON | 0.00 RON | 0.00 RON |
| 603222 | 2015-03-31 | 1356.70 RON | 0.00 RON | 0.00 RON |
| 601719 | 2015-02-28 | 1485.61 RON | 0.00 RON | 0.00 RON |
| 600209 | 2015-01-31 | 1697.15 RON | 0.00 RON | 0.00 RON |
| 516217 | 2014-12-31 | 1946.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!