| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756594 | 2016-10-31 | 13662.26 RON | 0.00 RON | 0.00 RON |
| 755200 | 2016-09-30 | 1638.62 RON | 0.00 RON | 0.00 RON |
| 752622 | 2016-07-31 | 101.68 RON | 0.00 RON | 0.00 RON |
| 751316 | 2016-06-30 | 1680.74 RON | 0.00 RON | 0.00 RON |
| 729716 | 2016-05-31 | 4743.59 RON | 0.00 RON | 0.00 RON |
| 728377 | 2016-04-30 | 8017.16 RON | 0.00 RON | 0.00 RON |
| 726930 | 2016-03-31 | 19315.59 RON | 0.00 RON | 0.00 RON |
| 725454 | 2016-02-29 | 21098.16 RON | 0.00 RON | 0.00 RON |
| 701460 | 2016-01-31 | 24365.21 RON | 0.00 RON | 0.00 RON |
| 617122 | 2015-12-31 | 10500.93 RON | 0.00 RON | 0.00 RON |
| 615660 | 2015-12-16 | 11462.73 RON | 0.00 RON | 0.00 RON |
| 615647 | 2015-11-30 | 18116.84 RON | 0.00 RON | 0.00 RON |
| 614193 | 2015-10-31 | 14229.72 RON | 0.00 RON | 0.00 RON |
| 612747 | 2015-09-30 | 975.08 RON | 0.00 RON | 0.00 RON |
| 611417 | 2015-08-31 | 65.67 RON | 0.00 RON | 0.00 RON |
| 610086 | 2015-07-31 | 384.13 RON | 0.00 RON | 0.00 RON |
| 608738 | 2015-06-30 | 1900.94 RON | 0.00 RON | 0.00 RON |
| 607380 | 2015-05-31 | 3786.48 RON | 0.00 RON | 0.00 RON |
| 605997 | 2015-04-30 | 13457.83 RON | 0.00 RON | 0.00 RON |
| 604508 | 2015-03-31 | 21826.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!