| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751546 | 2016-07-31 | 805.24 RON | 0.00 RON | 0.00 RON |
| 750221 | 2016-06-30 | 935.75 RON | 0.00 RON | 0.00 RON |
| 728610 | 2016-05-31 | 1031.17 RON | 0.00 RON | 0.00 RON |
| 727173 | 2016-04-30 | 3529.88 RON | 0.00 RON | 0.00 RON |
| 725710 | 2016-03-31 | 8306.12 RON | 0.00 RON | 0.00 RON |
| 724228 | 2016-02-29 | 9970.95 RON | 0.00 RON | 0.00 RON |
| 700228 | 2016-01-31 | 13471.11 RON | 0.00 RON | 0.00 RON |
| 615901 | 2015-12-31 | 10894.87 RON | 0.00 RON | 0.00 RON |
| 614426 | 2015-11-30 | 9208.74 RON | 0.00 RON | 0.00 RON |
| 612977 | 2015-10-31 | 4129.71 RON | 0.00 RON | 0.00 RON |
| 611643 | 2015-09-30 | 896.52 RON | 0.00 RON | 0.00 RON |
| 610316 | 2015-08-31 | 849.67 RON | 0.00 RON | 0.00 RON |
| 608976 | 2015-07-31 | 808.99 RON | 0.00 RON | 0.00 RON |
| 607608 | 2015-06-30 | 1031.02 RON | 0.00 RON | 0.00 RON |
| 606231 | 2015-05-31 | 1651.63 RON | 0.00 RON | 0.00 RON |
| 604748 | 2015-04-30 | 6174.82 RON | 0.00 RON | 0.00 RON |
| 603251 | 2015-03-31 | 6848.04 RON | 0.00 RON | 0.00 RON |
| 601748 | 2015-02-28 | 7506.25 RON | 0.00 RON | 0.00 RON |
| 600238 | 2015-01-31 | 8808.50 RON | 0.00 RON | 0.00 RON |
| 516247 | 2014-12-31 | 9003.97 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!