| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753901 | 2016-08-31 | 4436.33 RON | 0.00 RON | 0.00 RON |
| 752608 | 2016-07-31 | 5439.85 RON | 0.00 RON | 0.00 RON |
| 751298 | 2016-06-30 | 6067.42 RON | 0.00 RON | 0.00 RON |
| 729696 | 2016-05-31 | 28014.80 RON | 0.00 RON | 0.00 RON |
| 728356 | 2016-04-30 | 41320.90 RON | 0.00 RON | 0.00 RON |
| 726909 | 2016-03-31 | 92812.96 RON | 0.00 RON | 0.00 RON |
| 725433 | 2016-02-29 | 115549.86 RON | 0.00 RON | 0.00 RON |
| 701439 | 2016-01-31 | 131982.20 RON | 0.00 RON | 0.00 RON |
| 617101 | 2015-12-31 | 19786.20 RON | 0.00 RON | 0.00 RON |
| 615669 | 2015-12-28 | 116266.69 RON | 0.00 RON | 0.00 RON |
| 615626 | 2015-11-30 | 93853.69 RON | 0.00 RON | 0.00 RON |
| 614173 | 2015-10-31 | 66270.76 RON | 0.00 RON | 0.00 RON |
| 612731 | 2015-09-30 | 5713.82 RON | 0.00 RON | 0.00 RON |
| 611406 | 2015-08-31 | 4655.93 RON | 0.00 RON | 0.00 RON |
| 610071 | 2015-07-31 | 5803.47 RON | 0.00 RON | 0.00 RON |
| 608721 | 2015-06-30 | 5504.63 RON | 0.00 RON | 0.00 RON |
| 607359 | 2015-05-31 | 28318.08 RON | 0.00 RON | 0.00 RON |
| 605976 | 2015-04-30 | 57921.17 RON | 0.00 RON | 0.00 RON |
| 604487 | 2015-03-31 | 82718.91 RON | 0.00 RON | 0.00 RON |
| 602985 | 2015-02-28 | 91752.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!