| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751572 | 2016-07-31 | 520.30 RON | 0.00 RON | 0.00 RON |
| 750247 | 2016-06-30 | 569.48 RON | 0.00 RON | 0.00 RON |
| 728636 | 2016-05-31 | 702.42 RON | 0.00 RON | 0.00 RON |
| 727200 | 2016-04-30 | 1832.55 RON | 0.00 RON | 0.00 RON |
| 725737 | 2016-03-31 | 5117.77 RON | 0.00 RON | 0.00 RON |
| 724255 | 2016-02-29 | 6115.31 RON | 0.00 RON | 0.00 RON |
| 700255 | 2016-01-31 | 7246.22 RON | 0.00 RON | 0.00 RON |
| 615928 | 2015-12-31 | 6394.98 RON | 0.00 RON | 0.00 RON |
| 614453 | 2015-11-30 | 5339.24 RON | 0.00 RON | 0.00 RON |
| 613004 | 2015-10-31 | 2629.90 RON | 0.00 RON | 0.00 RON |
| 611669 | 2015-09-30 | 486.24 RON | 0.00 RON | 0.00 RON |
| 610342 | 2015-08-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 609002 | 2015-07-31 | 645.17 RON | 0.00 RON | 0.00 RON |
| 607634 | 2015-06-30 | 561.93 RON | 0.00 RON | 0.00 RON |
| 606258 | 2015-05-31 | 855.19 RON | 0.00 RON | 0.00 RON |
| 604775 | 2015-04-30 | 3893.75 RON | 0.00 RON | 0.00 RON |
| 603278 | 2015-03-31 | 4803.51 RON | 0.00 RON | 0.00 RON |
| 601775 | 2015-02-28 | 4699.93 RON | 0.00 RON | 0.00 RON |
| 600265 | 2015-01-31 | 5209.36 RON | 0.00 RON | 0.00 RON |
| 516274 | 2014-12-31 | 6336.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!