| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751359 | 2016-07-31 | 735.97 RON | 0.00 RON | 0.00 RON |
| 750032 | 2016-06-30 | 802.20 RON | 0.00 RON | 0.00 RON |
| 728423 | 2016-05-31 | 1012.20 RON | 0.00 RON | 0.00 RON |
| 726979 | 2016-04-30 | 2900.39 RON | 0.00 RON | 0.00 RON |
| 725514 | 2016-03-31 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 724034 | 2016-02-29 | 8292.49 RON | 0.00 RON | 0.00 RON |
| 700034 | 2016-01-31 | 9541.18 RON | 0.00 RON | 0.00 RON |
| 615705 | 2015-12-31 | 9961.41 RON | 0.00 RON | 0.00 RON |
| 614233 | 2015-11-30 | 7106.36 RON | 0.00 RON | 0.00 RON |
| 612785 | 2015-10-31 | 4408.38 RON | 0.00 RON | 0.00 RON |
| 611454 | 2015-09-30 | 815.46 RON | 0.00 RON | 0.00 RON |
| 610123 | 2015-08-31 | 804.10 RON | 0.00 RON | 0.00 RON |
| 608783 | 2015-07-31 | 743.55 RON | 0.00 RON | 0.00 RON |
| 607415 | 2015-06-30 | 898.70 RON | 0.00 RON | 0.00 RON |
| 606036 | 2015-05-31 | 1163.59 RON | 0.00 RON | 0.00 RON |
| 604547 | 2015-04-30 | 5240.88 RON | 0.00 RON | 0.00 RON |
| 603049 | 2015-03-31 | 6368.72 RON | 0.00 RON | 0.00 RON |
| 601547 | 2015-02-28 | 6343.19 RON | 0.00 RON | 0.00 RON |
| 600036 | 2015-01-31 | 7698.39 RON | 0.00 RON | 0.00 RON |
| 516045 | 2014-12-31 | 8553.66 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!