| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751612 | 2016-07-31 | 681.61 RON | 0.00 RON | 0.00 RON |
| 750287 | 2016-06-30 | 808.30 RON | 0.00 RON | 0.00 RON |
| 728676 | 2016-05-31 | 1083.97 RON | 0.00 RON | 0.00 RON |
| 727241 | 2016-04-30 | 2166.26 RON | 0.00 RON | 0.00 RON |
| 725778 | 2016-03-31 | 5443.14 RON | 0.00 RON | 0.00 RON |
| 724297 | 2016-02-29 | 6324.80 RON | 0.00 RON | 0.00 RON |
| 700297 | 2016-01-31 | 8793.73 RON | 0.00 RON | 0.00 RON |
| 615970 | 2015-12-31 | 6867.11 RON | 0.00 RON | 0.00 RON |
| 614495 | 2015-11-30 | 5249.48 RON | 0.00 RON | 0.00 RON |
| 613046 | 2015-10-31 | 3525.87 RON | 0.00 RON | 0.00 RON |
| 611710 | 2015-09-30 | 960.48 RON | 0.00 RON | 0.00 RON |
| 610384 | 2015-08-31 | 843.17 RON | 0.00 RON | 0.00 RON |
| 609044 | 2015-07-31 | 880.94 RON | 0.00 RON | 0.00 RON |
| 607676 | 2015-06-30 | 977.57 RON | 0.00 RON | 0.00 RON |
| 606301 | 2015-05-31 | 1231.03 RON | 0.00 RON | 0.00 RON |
| 604819 | 2015-04-30 | 3921.40 RON | 0.00 RON | 0.00 RON |
| 603322 | 2015-03-31 | 4702.49 RON | 0.00 RON | 0.00 RON |
| 601819 | 2015-02-28 | 4800.95 RON | 0.00 RON | 0.00 RON |
| 600310 | 2015-01-31 | 5449.45 RON | 0.00 RON | 0.00 RON |
| 516319 | 2014-12-31 | 6385.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!