| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751537 | 2016-07-31 | 406.39 RON | 0.00 RON | 0.00 RON |
| 750211 | 2016-06-30 | 482.72 RON | 0.00 RON | 0.00 RON |
| 728600 | 2016-05-31 | 546.92 RON | 0.00 RON | 0.00 RON |
| 727162 | 2016-04-30 | 1663.16 RON | 0.00 RON | 0.00 RON |
| 725699 | 2016-03-31 | 4124.93 RON | 0.00 RON | 0.00 RON |
| 724217 | 2016-02-29 | 4826.40 RON | 0.00 RON | 0.00 RON |
| 700217 | 2016-01-31 | 6288.89 RON | 0.00 RON | 0.00 RON |
| 615890 | 2015-12-31 | 5375.20 RON | 0.00 RON | 0.00 RON |
| 614415 | 2015-11-30 | 4607.03 RON | 0.00 RON | 0.00 RON |
| 612966 | 2015-10-31 | 2397.20 RON | 0.00 RON | 0.00 RON |
| 611634 | 2015-09-30 | 448.98 RON | 0.00 RON | 0.00 RON |
| 610307 | 2015-08-31 | 487.25 RON | 0.00 RON | 0.00 RON |
| 608966 | 2015-07-31 | 441.41 RON | 0.00 RON | 0.00 RON |
| 607597 | 2015-06-30 | 514.78 RON | 0.00 RON | 0.00 RON |
| 606221 | 2015-05-31 | 590.30 RON | 0.00 RON | 0.00 RON |
| 604737 | 2015-04-30 | 3396.15 RON | 0.00 RON | 0.00 RON |
| 603240 | 2015-03-31 | 3896.72 RON | 0.00 RON | 0.00 RON |
| 601737 | 2015-02-28 | 3929.63 RON | 0.00 RON | 0.00 RON |
| 600227 | 2015-01-31 | 4901.57 RON | 0.00 RON | 0.00 RON |
| 516236 | 2014-12-31 | 5478.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!